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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : EGONIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| Name | EGONIS |
| Siren | 828728592 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/014499 |
| Management number | 2017B01466 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 LAPEYROUSE-FOSSAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 636 766.00 | 636 766.00 | 636 766.00 | |
044 Total Fixed Assets | 636 766.00 | 636 766.00 | 636 766.00 | |
072 Receivables – Other | 163 929.00 | 163 929.00 | 163 929.00 | |
084 Cash | 22 690.00 | 22 690.00 | 22 690.00 | |
096 Total Current Assets + Prepaid Expenses | 186 620.00 | 186 620.00 | 186 620.00 | |
110 Total Assets | 823 386.00 | 823 386.00 | 823 386.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 225 741.00 | |||
136 Profit for the Year | 54 897.00 | |||
140 Regulated Provisions | 12 891.00 | |||
142 Total Equity - Total I | 302 330.00 | |||
156 Loans and similar debts | 258 359.00 | |||
166 Suppliers and related accounts | 1 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 251 048.00 | |||
172 Other debts | 260 915.00 | |||
176 Total debts | 521 055.00 | |||
180 Liabilities Total | 823 386.00 | |||
195 Of which payables due in more than one year | 194 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 814.00 | 1 814.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
264 Total operating expenses | 2 111.00 | 2 111.00 | ||
270 Operating profit | -2 111.00 | -2 111.00 | ||
280 Financial income | 66 782.00 | 66 782.00 | ||
294 Financial expenses | 6 216.00 | 6 216.00 | ||
300 Exceptional expenses | 3 556.00 | 3 556.00 | ||
310 Profit or loss | 54 897.00 | 54 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 636 766.00 | 636 766.00 | ||
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