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BALANCE SHEET (
2021-01-30)
THE LIST OF BALANCE SHEET : EOGILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | EOGILE |
| Siren | 507747632 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 3648 |
| Management number | 2008B06079 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 464.00 | 20 220.00 | 7 244.00 | 27 464.00 |
040 Financial Assets | 3 960.00 | 3 960.00 | 3 960.00 | |
044 Total Fixed Assets | 31 424.00 | 20 220.00 | 11 204.00 | 31 424.00 |
068 Receivables – Trade and related accounts | 92 784.00 | 92 784.00 | 92 784.00 | |
072 Receivables – Other | 9 091.00 | 9 091.00 | 9 091.00 | |
084 Cash | 472 031.00 | 472 031.00 | 472 031.00 | |
092 Prepaid expenses | 538.00 | 538.00 | 538.00 | |
096 Total Current Assets + Prepaid Expenses | 574 444.00 | 574 444.00 | 574 444.00 | |
110 Total Assets | 605 868.00 | 20 220.00 | 585 648.00 | 605 868.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 334.00 | |||
134 Retained Earnings | 179 270.00 | |||
136 Profit for the Year | 27 090.00 | |||
142 Total Equity - Total I | 217 695.00 | |||
166 Suppliers and related accounts | 37 311.00 | |||
172 Other debts | 209 397.00 | |||
174 Prepaid income | 121 245.00 | |||
176 Total debts | 367 953.00 | |||
180 Liabilities Total | 585 648.00 | |||
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