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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : EGIRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-06-30 | Complete |
| 2022-02-28 | Public | 2021-06-30 | Complete |
| 2021-02-03 | Public | 2020-06-30 | Complete |
| 2019-08-26 | Public | 2018-06-30 | Complete |
| 2018-01-25 | Public | 2017-06-30 | Complete |
| 2017-01-17 | Public | 2016-06-30 | Complete |
| Name | EGIRIE |
| Siren | 513115311 |
| Closing | 2020-06-30 |
| Registry code | 3501 |
| Registration number | 1553 |
| Management number | 2009B00918 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100 000.00 | 100 000.00 | 100 000.00 | |
BZ Other receivables | 837.00 | 837.00 | 837.00 | |
CJ TOTAL (II) | 837.00 | 837.00 | 837.00 | |
CO Grand total (0 to V) | 100 837.00 | 100 837.00 | 100 837.00 | |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 54 800.00 | 54 800.00 | 54 800.00 | |
DD Legal reserve (1) | 5 480.00 | 5 480.00 | 5 480.00 | |
DG Other reserves | 12 068.00 | 12 920.00 | 12 068.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 336.00 | -852.00 | -1 336.00 | |
DL TOTAL (I) | 71 012.00 | 72 348.00 | 71 012.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 201.00 | 30 419.00 | 28 201.00 | |
DX Trade payables and related accounts | 1 092.00 | 1 002.00 | 1 092.00 | |
DY Tax and social security liabilities | 531.00 | 531.00 | ||
EC TOTAL (IV) | 29 824.00 | 31 421.00 | 29 824.00 | |
EE Grand total (I to V) | 100 837.00 | 103 770.00 | 100 837.00 | |
EG Accrued income and payables due within one year | 1 622.00 | 1 001.00 | 1 622.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 572.00 | |||
GF Total Operating Expenses (II) | 1 572.00 | |||
GG - OPERATING RESULT (I - II) | -1 572.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 572.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -236.00 | -150.00 | -236.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 336.00 | 852.00 | 1 336.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 336.00 | -852.00 | -1 336.00 | |
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