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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : EAGLE DIFFUSION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-04-14 | Public | 2020-12-31 | Complete |
| 2021-03-04 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2018-03-06 | Public | 2017-12-31 | Complete |
| Name | EAGLE DIFFUSION SARL |
| Siren | 509730859 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/002774 |
| Management number | 2016B00856 |
| Activity code | 4663Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 715.00 | 715.00 | 715.00 | |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 805.00 | 715.00 | 90.00 | 805.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 886.00 | 3 886.00 | 3 886.00 | |
CF Cash and cash equivalents | 35 892.00 | 35 892.00 | 35 892.00 | |
CJ TOTAL (II) | 39 778.00 | 39 778.00 | 39 778.00 | |
CO Grand total (0 to V) | 40 583.00 | 715.00 | 39 868.00 | 40 583.00 |
CP Shares due in less than one year | 90.00 | 90.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -45 985.00 | -50 723.00 | -45 985.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 642.00 | 4 739.00 | -4 642.00 | |
DL TOTAL (I) | -49 626.00 | -44 985.00 | -49 626.00 | |
DY Tax and social security liabilities | 2 253.00 | 3 865.00 | 2 253.00 | |
EA Other liabilities | 87 241.00 | 84 532.00 | 87 241.00 | |
EC TOTAL (IV) | 89 494.00 | 88 397.00 | 89 494.00 | |
EE Grand total (I to V) | 39 868.00 | 43 412.00 | 39 868.00 | |
EG Accrued income and payables due within one year | 89 494.00 | 88 397.00 | 89 494.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 11 867.00 | 11 867.00 | 11 867.00 | |
FG Production sold - services | 106.00 | 106.00 | 106.00 | |
FJ Net sales | 11 973.00 | 11 973.00 | 11 973.00 | |
FR Total operating income (I) | 11 973.00 | |||
FU Purchases of raw materials and other supplies | 17.00 | |||
FW Other purchases and external expenses | 16 255.00 | |||
FX Taxes, duties, and similar payments | 343.00 | |||
GF Total Operating Expenses (II) | 16 614.00 | |||
GG - OPERATING RESULT (I - II) | -4 642.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 642.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 973.00 | 38 615.00 | 11 973.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 614.00 | 33 877.00 | 16 614.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 642.00 | 4 739.00 | -4 642.00 | |
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