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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : EG HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| Name | EG HOLDING |
| Siren | 833946445 |
| Closing | 2020-12-31 |
| Registry code | 1407 |
| Registration number | 2011 |
| Management number | 2017B00503 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14600 Genneville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 283 744.00 | 283 744.00 | 283 744.00 | |
BJ TOTAL (I) | 293 744.00 | 293 744.00 | 293 744.00 | |
CF Cash and cash equivalents | 163 930.00 | 163 930.00 | 163 930.00 | |
CJ TOTAL (II) | 163 930.00 | 163 930.00 | 163 930.00 | |
CO Grand total (0 to V) | 457 674.00 | 457 674.00 | 457 674.00 | |
CS Evaluated investments - equity method | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 118 218.00 | 24 490.00 | 118 218.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 602.00 | 95 227.00 | 145 602.00 | |
DL TOTAL (I) | 280 320.00 | 136 218.00 | 280 320.00 | |
DT Other Bond Issues | 177 254.00 | 219 604.00 | 177 254.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | 100.00 | |
EC TOTAL (IV) | 177 354.00 | 219 704.00 | 177 354.00 | |
EE Grand total (I to V) | 457 674.00 | 355 922.00 | 457 674.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 712.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 713.00 | |||
GG - OPERATING RESULT (I - II) | -2 713.00 | |||
GP Total financial income (V) | 150 233.00 | |||
GU Total financial expenses (VI) | 1 918.00 | |||
GV - FINANCIAL INCOME (V - VI) | 148 315.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 145 602.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 150 233.00 | 100 000.00 | 150 233.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 631.00 | 4 773.00 | 4 631.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 145 602.00 | 95 227.00 | 145 602.00 | |
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