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E HOME > CORPORATES > EOLE LA PLAINE > BALANCE SHEET ( 2020-12-23)

THE LIST OF BALANCE SHEET : EOLE LA PLAINE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-19 Public 2021-12-31 Complete
2021-08-03 Public 2020-12-31 Complete
2020-12-23 Public 2019-12-31 Complete
2019-11-05 Public 2018-12-31 Complete
NameEOLE LA PLAINE
Siren829611508
Closing2019-12-31
Registry code 3402
Registration number 7455
Management number2017B00570
Activity code 3511Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-12-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34500 Béziers
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AV Fixed assets in progress 161.00 161.00 161.00
AX Advances and down payments 175 869.00 175 869.00 175 869.00
BJ TOTAL (I) 176 030.00 176 030.00 176 030.00
BZ Other receivables 75.00 75.00 75.00
CF Cash and cash equivalents 672.00 672.00 672.00
CJ TOTAL (II) 747.00 747.00 747.00
CO Grand total (0 to V) 176 778.00 176 778.00 176 778.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -8 254.00 -8 254.00
DI RESULTS FOR THE YEAR (Profit or Loss) -7 654.00 -8 254.00 -7 654.00
DL TOTAL (I) -14 909.00 -7 254.00 -14 909.00
DV Miscellaneous Loans and Financial Debts (4) 191 238.00 180 561.00 191 238.00
DX Trade payables and related accounts 450.00 3 600.00 450.00
EC TOTAL (IV) 191 688.00 184 161.00 191 688.00
EE Grand total (I to V) 176 778.00 176 906.00 176 778.00
EI Including equity loans 191 238.00 191 238.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 5 177.00
FX Taxes, duties, and similar payments
GF Total Operating Expenses (II) 5 177.00
GG - OPERATING RESULT (I - II) -5 177.00
GR Interest and similar expenses 2 476.00
GU Total financial expenses (VI) 2 476.00
GV - FINANCIAL INCOME (V - VI) -2 476.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -7 654.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 7 654.00 8 255.00 7 654.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -7 654.00 -8 254.00 -7 654.00

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