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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : T-EOS LOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| Name | T-EOS LOG |
| Siren | 802039909 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 4360 |
| Management number | 2014B00395 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13127 Vitrolles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 18 596.00 | 18 596.00 | 18 596.00 | |
BJ TOTAL (I) | 1 723 598.00 | 1 723 598.00 | 1 723 598.00 | |
BX Customers and related accounts | 90 602.00 | 90 602.00 | 90 602.00 | |
BZ Other receivables | 590 119.00 | 590 119.00 | 590 119.00 | |
CB Subscribed and called capital, not paid | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 19 375.00 | 19 375.00 | 19 375.00 | |
CJ TOTAL (II) | 740 096.00 | 740 096.00 | 740 096.00 | |
CO Grand total (0 to V) | 2 463 694.00 | 2 463 694.00 | 2 463 694.00 | |
CU Other investments | 1 705 002.00 | 1 705 002.00 | 1 705 002.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 41 795.00 | 31 459.00 | 41 795.00 | |
DH Retained earnings | 632 072.00 | 579 387.00 | 632 072.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25.00 | 63 021.00 | 25.00 | |
DL TOTAL (I) | 728 892.00 | 728 867.00 | 728 892.00 | |
DU Loans and Debts from Credit Institutions (3) | 126 943.00 | 264 864.00 | 126 943.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 870 000.00 | 870 000.00 | 870 000.00 | |
DX Trade payables and related accounts | 69 852.00 | 40 595.00 | 69 852.00 | |
DY Tax and social security liabilities | 500 606.00 | 90 994.00 | 500 606.00 | |
EA Other liabilities | 167 401.00 | 125 682.00 | 167 401.00 | |
EC TOTAL (IV) | 1 734 802.00 | 1 392 136.00 | 1 734 802.00 | |
EE Grand total (I to V) | 2 463 694.00 | 2 121 002.00 | 2 463 694.00 | |
EG Accrued income and payables due within one year | 1 734 802.00 | 1 392 136.00 | 1 734 802.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 9.00 | 9.00 | ||
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