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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : EYMIN FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-12-16 | Public | 2019-12-31 | Complete |
| Name | EYMIN FRERES |
| Siren | 834636086 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 12777 |
| Management number | 2018B00114 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 152 427.00 | 152 427.00 | 152 427.00 | |
BZ Other receivables | 81 382.00 | 81 382.00 | 81 382.00 | |
CF Cash and cash equivalents | 56 001.00 | 56 001.00 | 56 001.00 | |
CJ TOTAL (II) | 137 383.00 | 137 383.00 | 137 383.00 | |
CO Grand total (0 to V) | 289 810.00 | 289 810.00 | 289 810.00 | |
CU Other investments | 152 427.00 | 152 427.00 | 152 427.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -23 989.00 | -14 578.00 | -23 989.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 147.00 | -9 411.00 | 44 147.00 | |
DL TOTAL (I) | 60 158.00 | 16 011.00 | 60 158.00 | |
DU Loans and Debts from Credit Institutions (3) | 138 085.00 | 152 115.00 | 138 085.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 000.00 | 90 000.00 | 90 000.00 | |
DX Trade payables and related accounts | 1 519.00 | 196.00 | 1 519.00 | |
EA Other liabilities | 48.00 | 48.00 | 48.00 | |
EC TOTAL (IV) | 229 652.00 | 242 358.00 | 229 652.00 | |
EE Grand total (I to V) | 289 810.00 | 258 368.00 | 289 810.00 | |
EG Accrued income and payables due within one year | 120 184.00 | 118 436.00 | 120 184.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 768.00 | |||
GF Total Operating Expenses (II) | 4 768.00 | |||
GG - OPERATING RESULT (I - II) | -4 768.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 000.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GR Interest and similar expenses | 1 085.00 | |||
GU Total financial expenses (VI) | 1 085.00 | |||
GV - FINANCIAL INCOME (V - VI) | 48 915.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 147.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | 50.00 | 50 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 853.00 | 9 461.00 | 5 853.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 147.00 | -9 411.00 | 44 147.00 | |
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