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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : EAUX-GEOLOGIE-ENVIRONNEMENT-SERVICES (EGES)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2022-06-30 | Simplified |
| 2020-09-30 | Partially confidential | 2019-06-30 | Simplified |
| 2019-07-23 | Partially confidential | 2018-06-30 | Simplified |
| Name | EAUX-GEOLOGIE-ENVIRONNEMENT-SERVICES (EGES) |
| Siren | 442846879 |
| Closing | 2019-06-30 |
| Registry code | 8602 |
| Registration number | 3930 |
| Management number | 2002B00289 |
| Activity code | 7490B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86240 SMARVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 513.00 | 2 453.00 | 60.00 | 2 513.00 |
028 Tangible Assets | 22 090.00 | 16 369.00 | 5 721.00 | 22 090.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 24 641.00 | 18 822.00 | 5 819.00 | 24 641.00 |
068 Receivables – Trade and related accounts | 6 158.00 | 3 165.00 | 2 993.00 | 6 158.00 |
072 Receivables – Other | 3 432.00 | 3 432.00 | 3 432.00 | |
080 Sellable securities | 66 698.00 | 66 698.00 | 66 698.00 | |
084 Cash | 58 523.00 | 58 523.00 | 58 523.00 | |
092 Prepaid expenses | 1 218.00 | 1 218.00 | 1 218.00 | |
096 Total Current Assets + Prepaid Expenses | 136 029.00 | 3 165.00 | 132 864.00 | 136 029.00 |
110 Total Assets | 160 670.00 | 21 987.00 | 138 683.00 | 160 670.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 2 686.00 | |||
136 Profit for the Year | 16 455.00 | |||
142 Total Equity - Total I | 35 641.00 | |||
166 Suppliers and related accounts | 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 503.00 | |||
172 Other debts | 102 572.00 | |||
176 Total debts | 103 042.00 | |||
180 Liabilities Total | 138 683.00 | |||
193 Of which financial assets due in less than one year | 30.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 641.00 | 24 641.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 756.00 | 13 756.00 | ||
378 Amount of deductible VAT on goods and services | 3 208.00 | 3 208.00 | ||
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