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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : EOSolutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-09 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-18 | Partially confidential | 2017-12-31 | Complete |
| Name | EOSolutions |
| Siren | 809478688 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 826 |
| Management number | 2015B00162 |
| Activity code | 5229B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54300 LUNEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 955.00 | 3 700.00 | 3 255.00 | 6 955.00 |
AT Other tangible assets | 36 294.00 | 14 801.00 | 21 493.00 | 36 294.00 |
BH Other financial assets | 610.00 | 610.00 | 610.00 | |
BJ TOTAL (I) | 44 059.00 | 18 501.00 | 25 558.00 | 44 059.00 |
BX Customers and related accounts | 318 437.00 | 5 850.00 | 312 587.00 | 318 437.00 |
BZ Other receivables | 77 821.00 | 77 821.00 | 77 821.00 | |
CF Cash and cash equivalents | 495 939.00 | 495 939.00 | 495 939.00 | |
CH Prepaid expenses | 15 203.00 | 15 203.00 | 15 203.00 | |
CJ TOTAL (II) | 907 400.00 | 5 850.00 | 901 550.00 | 907 400.00 |
CO Grand total (0 to V) | 951 459.00 | 24 351.00 | 927 108.00 | 951 459.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 000.00 | 23 000.00 | 23 000.00 | |
DD Legal reserve (1) | 2 300.00 | 2 300.00 | 2 300.00 | |
DH Retained earnings | 289 579.00 | 261 804.00 | 289 579.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 667.00 | 27 775.00 | 35 667.00 | |
DL TOTAL (I) | 350 546.00 | 314 879.00 | 350 546.00 | |
DU Loans and Debts from Credit Institutions (3) | 870.00 | 6 063.00 | 870.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92 526.00 | 19 932.00 | 92 526.00 | |
DX Trade payables and related accounts | 363 404.00 | 298 841.00 | 363 404.00 | |
DY Tax and social security liabilities | 114 119.00 | 279 720.00 | 114 119.00 | |
EA Other liabilities | 5 642.00 | 2 150.00 | 5 642.00 | |
EC TOTAL (IV) | 576 561.00 | 606 707.00 | 576 561.00 | |
EE Grand total (I to V) | 927 108.00 | 921 586.00 | 927 108.00 | |
EG Accrued income and payables due within one year | 576 561.00 | 605 836.00 | 576 561.00 | |
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