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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : EOLE DU CHEMIN DES CRETES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Complete |
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-05-17 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| Name | EOLE DU CHEMIN DES CRETES |
| Siren | 821594355 |
| Closing | 2019-12-31 |
| Registry code | 0802 |
| Registration number | 2047 |
| Management number | 2016B00300 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08300 RETHEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 017.00 | 1 017.00 | 1 017.00 | |
CF Cash and cash equivalents | 13 542.00 | 13 542.00 | 13 542.00 | |
CJ TOTAL (II) | 14 559.00 | 14 559.00 | 14 559.00 | |
CO Grand total (0 to V) | 14 559.00 | 14 559.00 | 14 559.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | ||
DH Retained earnings | -15 991.00 | -15 991.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 370.00 | -8 370.00 | ||
DL TOTAL (I) | 12 639.00 | 12 639.00 | ||
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | ||
EC TOTAL (IV) | 1 920.00 | 1 920.00 | ||
EE Grand total (I to V) | 14 559.00 | 14 559.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 8 120.00 | |||
FX Taxes, duties, and similar payments | 250.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 8 371.00 | |||
GG - OPERATING RESULT (I - II) | -8 370.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 370.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 371.00 | 8 371.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 370.00 | -8 370.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
VS Prepaid expenses | 1 017.00 | 1 017.00 | 1 017.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 017.00 | 1 017.00 | 1 017.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 920.00 | 1 920.00 | 1 920.00 | |
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