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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : EOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-19 | Partially confidential | 2019-12-31 | Simplified |
| Name | EOS |
| Siren | 840670434 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 16425 |
| Management number | 2018B02021 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 60 524.00 | 60 524.00 | 60 524.00 | |
096 Total Current Assets + Prepaid Expenses | 60 590.00 | 60 590.00 | 60 590.00 | |
110 Total Assets | 62 090.00 | 62 090.00 | 62 090.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 717.00 | |||
136 Profit for the Year | -14 607.00 | |||
142 Total Equity - Total I | 10 210.00 | |||
166 Suppliers and related accounts | 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 366.00 | |||
172 Other debts | 51 451.00 | |||
176 Total debts | 51 879.00 | |||
180 Liabilities Total | 62 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
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