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E HOME > CORPORATES > EOLE LA CAMPAGNE DUNOISE > BALANCE SHEET ( 2021-01-18)

THE LIST OF BALANCE SHEET : EOLE LA CAMPAGNE DUNOISE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-27 Public 2021-12-31 Complete
2021-07-30 Public 2020-12-31 Complete
2021-01-18 Public 2019-12-31 Complete
2019-10-08 Public 2018-12-31 Complete
2018-08-03 Public 2017-12-31 Complete
2017-07-18 Public 2016-12-31 Complete
NameEOLE LA CAMPAGNE DUNOISE
Siren494877319
Closing2019-12-31
Registry code 4502
Registration number 450
Management number2011B00292
Activity code 3511Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-01-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address45770 SARAN
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BV Advances and down payments on orders 241.00 241.00 241.00
BZ Other receivables 340.00 340.00 340.00
CF Cash and cash equivalents 86.00 86.00 86.00
CJ TOTAL (II) 668.00 668.00 668.00
CO Grand total (0 to V) 668.00 668.00 668.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 500.00 7 500.00 7 500.00
DH Retained earnings -57 415.00 -54 809.00 -57 415.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 928.00 -2 606.00 -2 928.00
DL TOTAL (I) -52 844.00 -49 915.00 -52 844.00
DV Miscellaneous Loans and Financial Debts (4) 48 112.00 46 976.00 48 112.00
DX Trade payables and related accounts 5 400.00 5 400.00 5 400.00
EC TOTAL (IV) 53 512.00 52 376.00 53 512.00
EE Grand total (I to V) 668.00 2 460.00 668.00
EI Including equity loans 8.00 8.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 292.00
FX Taxes, duties, and similar payments
GE Other Expenses
GF Total Operating Expenses (II) 2 292.00
GG - OPERATING RESULT (I - II) -2 292.00
GR Interest and similar expenses 636.00
GU Total financial expenses (VI) 636.00
GV - FINANCIAL INCOME (V - VI) -636.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 928.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 929.00 2 606.00 2 929.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 928.00 -2 606.00 -2 928.00

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