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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : EGIR DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2022-03-31 | Simplified |
| 2021-11-05 | Public | 2021-03-31 | Simplified |
| 2020-11-06 | Public | 2020-03-31 | Simplified |
| 2019-10-22 | Public | 2019-03-31 | Simplified |
| 2018-11-26 | Public | 2018-03-31 | Simplified |
| Name | EGIR DEVELOPPEMENT |
| Siren | 821462827 |
| Closing | 2020-03-31 |
| Registry code | 7401 |
| Registration number | B2020/012503 |
| Management number | 2016B00989 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 SALLANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 13 890.00 | 13 890.00 | 13 890.00 | |
044 Total Fixed Assets | 13 890.00 | 13 890.00 | 13 890.00 | |
072 Receivables – Other | 70 739.00 | 70 739.00 | 70 739.00 | |
084 Cash | 43 646.00 | 43 646.00 | 43 646.00 | |
096 Total Current Assets + Prepaid Expenses | 114 385.00 | 114 385.00 | 114 385.00 | |
110 Total Assets | 128 275.00 | 128 275.00 | 128 275.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -474.00 | |||
136 Profit for the Year | 5 475.00 | |||
142 Total Equity - Total I | 6 000.00 | |||
166 Suppliers and related accounts | 1 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 925.00 | |||
172 Other debts | 120 405.00 | |||
176 Total debts | 122 275.00 | |||
180 Liabilities Total | 128 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
199 Of which current accounts of debit partners | 70 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 98.00 | 98.00 | ||
232 Total operating income excluding VAT | 98.00 | 98.00 | ||
242 Other external expenses | 3 773.00 | 3 725.00 | 3 773.00 | |
243 (including business tax) | -35.00 | -35.00 | ||
244 Taxes, duties and similar payments | -35.00 | 149.00 | -35.00 | |
264 Total operating expenses | 3 738.00 | 3 874.00 | 3 738.00 | |
270 Operating profit | -3 640.00 | -3 874.00 | -3 640.00 | |
280 Financial income | 10 302.00 | 4 420.00 | 10 302.00 | |
294 Financial expenses | 1 181.00 | 550.00 | 1 181.00 | |
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | 5 475.00 | -4.00 | 5 475.00 | |
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