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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : EOS Relocation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Partially confidential | 2020-06-30 | Complete |
| Name | EOS Relocation |
| Siren | 851954859 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 42544 |
| Management number | 2019B06212 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-16 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 210.00 | 210.00 | 210.00 | |
AT Other tangible assets | 974.00 | -327.00 | 646.00 | 974.00 |
BH Other financial assets | 756.00 | 756.00 | 756.00 | |
BJ TOTAL (I) | 1 940.00 | -327.00 | 1 612.00 | 1 940.00 |
BZ Other receivables | 53.00 | 53.00 | 53.00 | |
CF Cash and cash equivalents | 11 518.00 | 11 518.00 | 11 518.00 | |
CJ TOTAL (II) | 11 572.00 | 11 572.00 | 11 572.00 | |
CO Grand total (0 to V) | 13 512.00 | -327.00 | 13 184.00 | 13 512.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 021.00 | 2 021.00 | ||
DL TOTAL (I) | 10 021.00 | 10 021.00 | ||
DY Tax and social security liabilities | 215.00 | 215.00 | ||
EA Other liabilities | 2 947.00 | 2 947.00 | ||
EC TOTAL (IV) | 3 163.00 | 3 163.00 | ||
EE Grand total (I to V) | 13 184.00 | 13 184.00 | ||
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