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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : EOD SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | EOD SAS |
| Siren | 825397722 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 6074 |
| Management number | 2017B00168 |
| Activity code | 6312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 017.00 | 543.00 | 2 474.00 | 3 017.00 |
044 Total Fixed Assets | 3 017.00 | 543.00 | 2 474.00 | 3 017.00 |
068 Receivables – Trade and related accounts | 498 143.00 | 498 143.00 | 498 143.00 | |
072 Receivables – Other | 89 066.00 | 89 066.00 | 89 066.00 | |
084 Cash | 670 257.00 | 670 257.00 | 670 257.00 | |
092 Prepaid expenses | 2 828.00 | 2 828.00 | 2 828.00 | |
096 Total Current Assets + Prepaid Expenses | 1 260 294.00 | 1 260 294.00 | 1 260 294.00 | |
110 Total Assets | 1 263 312.00 | 543.00 | 1 262 768.00 | 1 263 312.00 |
120 Share or Individual Capital | 13 333.00 | |||
132 Other Reserves | 246 672.00 | |||
134 Retained Earnings | -87 343.00 | |||
136 Profit for the Year | 134 524.00 | |||
142 Total Equity - Total I | 307 186.00 | |||
156 Loans and similar debts | 200 055.00 | |||
166 Suppliers and related accounts | 573 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225.00 | |||
172 Other debts | 181 896.00 | |||
176 Total debts | 955 582.00 | |||
180 Liabilities Total | 1 262 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 408.00 | |||
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