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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : EG.PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2021-01-19 | Public | 2018-12-31 | Simplified |
| Name | EG.PROJECT |
| Siren | 843019886 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 748 |
| Management number | 2018B01237 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 335 000.00 | 335 000.00 | 335 000.00 | |
044 Total Fixed Assets | 335 000.00 | 335 000.00 | 335 000.00 | |
072 Receivables – Other | 560.00 | 560.00 | 560.00 | |
096 Total Current Assets + Prepaid Expenses | 560.00 | 560.00 | 560.00 | |
110 Total Assets | 335 560.00 | 335 560.00 | 335 560.00 | |
120 Share or Individual Capital | 335 000.00 | |||
136 Profit for the Year | -2 802.00 | |||
142 Total Equity - Total I | 332 198.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241.00 | |||
172 Other debts | 241.00 | |||
176 Total debts | 3 361.00 | |||
180 Liabilities Total | 335 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 335 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 802.00 | 2 802.00 | ||
264 Total operating expenses | 2 802.00 | 2 802.00 | ||
270 Operating profit | -2 802.00 | -2 802.00 | ||
310 Profit or loss | -2 802.00 | -2 802.00 | ||
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