Grow your business safely with EGV
All the information you need about EGV to develop and secure your business in France
E
HOME >
CORPORATES
>
EGV >
BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : EGV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | EGV |
| Siren | 319658670 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 41400 |
| Management number | 2019B16092 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 207 007.00 | 1 207 007.00 | 1 207 007.00 | |
AP Buildings | 3 501 915.00 | 1 900 868.00 | 1 601 047.00 | 3 501 915.00 |
AT Other tangible assets | 142 023.00 | 125 526.00 | 16 497.00 | 142 023.00 |
BJ TOTAL (I) | 4 850 945.00 | 2 026 394.00 | 2 824 551.00 | 4 850 945.00 |
BV Advances and down payments on orders | 796.00 | 796.00 | 796.00 | |
BZ Other receivables | 327.00 | 327.00 | 327.00 | |
CF Cash and cash equivalents | 656 114.00 | 656 114.00 | 656 114.00 | |
CH Prepaid expenses | 570.00 | 570.00 | 570.00 | |
CJ TOTAL (II) | 657 807.00 | 657 807.00 | 657 807.00 | |
CO Grand total (0 to V) | 5 508 752.00 | 2 026 394.00 | 3 482 358.00 | 5 508 752.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 059 573.00 | 3 059 573.00 | 3 059 573.00 | |
DB Share, merger, contribution premiums, etc. | 915 800.00 | 915 800.00 | 915 800.00 | |
DD Legal reserve (1) | 367 251.00 | 367 251.00 | 367 251.00 | |
DG Other reserves | 18 943.00 | 18 943.00 | 18 943.00 | |
DH Retained earnings | -919 360.00 | -1 938 465.00 | -919 360.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -110 422.00 | 1 019 105.00 | -110 422.00 | |
DL TOTAL (I) | 3 331 785.00 | 3 442 207.00 | 3 331 785.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 148 507.00 | 147 987.00 | 148 507.00 | |
DX Trade payables and related accounts | 384.00 | 936.00 | 384.00 | |
DY Tax and social security liabilities | 1 683.00 | 1 889.00 | 1 683.00 | |
EC TOTAL (IV) | 150 573.00 | 150 812.00 | 150 573.00 | |
EE Grand total (I to V) | 3 482 358.00 | 3 593 019.00 | 3 482 358.00 | |
EG Accrued income and payables due within one year | 150 812.00 | |||
all companies in France
Complete and comprehensive database.
