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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : EGALEN Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-06-30 | Simplified |
| 2022-11-07 | Partially confidential | 2022-06-30 | Simplified |
| 2021-06-30 | Partially confidential | 2018-06-30 | Complete |
| Name | EGALEN Conseil |
| Siren | 830360657 |
| Closing | 2018-06-30 |
| Registry code | 7801 |
| Registration number | 12385 |
| Management number | 2017B02524 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91080 Évry Courcouronnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 38 000.00 | 7 853.00 | 30 147.00 | 38 000.00 |
AT Other tangible assets | 592.00 | 35.00 | 556.00 | 592.00 |
BJ TOTAL (I) | 38 000.00 | 7 853.00 | 30 147.00 | 38 000.00 |
BX Customers and related accounts | 5 546.00 | 5 546.00 | 5 546.00 | |
BZ Other receivables | 236.00 | 236.00 | 236.00 | |
CD Marketable securities | 132.00 | 132.00 | 132.00 | |
CF Cash and cash equivalents | 2 637.00 | 2 637.00 | 2 637.00 | |
CH Prepaid expenses | 886.00 | 886.00 | 886.00 | |
CJ TOTAL (II) | 3 891.00 | 3 891.00 | 3 891.00 | |
CO Grand total (0 to V) | 41 891.00 | 7 853.00 | 34 038.00 | 41 891.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -28 702.00 | -28 702.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 702.00 | -28 702.00 | ||
DL TOTAL (I) | -23 702.00 | -23 702.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32 771.00 | 32 771.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 20 000.00 | ||
DX Trade payables and related accounts | 1 074.00 | 1 074.00 | ||
DY Tax and social security liabilities | 100.00 | 100.00 | ||
EA Other liabilities | 3 796.00 | 3 796.00 | ||
EC TOTAL (IV) | 57 740.00 | 57 740.00 | ||
EE Grand total (I to V) | 34 038.00 | 34 038.00 | ||
EG Accrued income and payables due within one year | 64 514.00 | 57 740.00 | 64 514.00 | |
EI Including equity loans | 33 200.00 | 33 200.00 | ||
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