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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : EGIS BATIMENTS GRAND EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | EGIS BATIMENTS GRAND EST |
| Siren | 360800254 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 10732 |
| Management number | 2006B00265 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 96 000.00 | 96 000.00 | 96 000.00 | |
028 Tangible Assets | 498 000.00 | 495 000.00 | 498 000.00 | |
040 Financial Assets | 159 000.00 | 159 000.00 | 159 000.00 | |
044 Total Fixed Assets | 753 000.00 | 591 000.00 | 162 000.00 | 753 000.00 |
068 Receivables – Trade and related accounts | 2 842 000.00 | 127 000.00 | 2 716 000.00 | 2 842 000.00 |
072 Receivables – Other | 430 000.00 | 430 000.00 | 430 000.00 | |
084 Cash | 10 000.00 | 10 000.00 | 10 000.00 | |
092 Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 3 284 000.00 | 127 000.00 | 3 157 000.00 | 3 284 000.00 |
110 Total Assets | 4 037 000.00 | 717 000.00 | 3 320 000.00 | 4 037 000.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 2 000.00 | |||
136 Profit for the Year | 115 000.00 | |||
142 Total Equity - Total I | 162 000.00 | |||
154 Provisions for risks and charges - Total II | 418 000.00 | |||
166 Suppliers and related accounts | 623 000.00 | |||
172 Other debts | 29 000.00 | |||
174 Prepaid income | 403 000.00 | |||
176 Total debts | 2 739 000.00 | |||
180 Liabilities Total | 3 320 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 284 000.00 | 5 907 000.00 | 5 284 000.00 | |
230 Other income | 5 000.00 | 50 000.00 | 5 000.00 | |
232 Total operating income excluding VAT | 5 289 000.00 | 5 958 000.00 | 5 289 000.00 | |
262 Other expenses | 5 645 000.00 | |||
264 Total operating expenses | 5 276 000.00 | 5 645 000.00 | 5 276 000.00 | |
270 Operating profit | 14 000.00 | 296 000.00 | 14 000.00 | |
300 Exceptional expenses | 1 000.00 | |||
306 Income tax's | 115 000.00 | -8 000.00 | 115 000.00 | |
310 Profit or loss | 115 000.00 | 267 000.00 | 115 000.00 | |
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