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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : E.G. Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| Name | E.G. Développement |
| Siren | 878915909 |
| Closing | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 5928 |
| Management number | 2019B00813 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25360 Lanans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 342 881.00 | 342 881.00 | 342 881.00 | |
044 Total Fixed Assets | 342 881.00 | 342 881.00 | 342 881.00 | |
072 Receivables – Other | 80 901.00 | 80 901.00 | 80 901.00 | |
084 Cash | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 85 901.00 | 85 901.00 | 85 901.00 | |
110 Total Assets | 428 782.00 | 428 782.00 | 428 782.00 | |
120 Share or Individual Capital | 354 381.00 | |||
136 Profit for the Year | 68 701.00 | |||
142 Total Equity - Total I | 423 082.00 | |||
172 Other debts | 5 700.00 | |||
176 Total debts | 5 700.00 | |||
180 Liabilities Total | 428 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 799.00 | 4 799.00 | ||
264 Total operating expenses | 4 799.00 | 4 799.00 | ||
270 Operating profit | -4 799.00 | -4 799.00 | ||
280 Financial income | 80 000.00 | 80 000.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 11 500.00 | 11 500.00 | ||
310 Profit or loss | 68 701.00 | 68 701.00 | ||
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