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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : E.I. INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | E.I. INVEST |
| Siren | 797968054 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 10955 |
| Management number | 2013B00676 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 316 600.00 | 316 600.00 | 316 600.00 | |
044 Total Fixed Assets | 316 600.00 | 316 600.00 | 316 600.00 | |
068 Receivables – Trade and related accounts | 6 579.00 | 6 579.00 | 6 579.00 | |
072 Receivables – Other | 3 504.00 | 3 504.00 | 3 504.00 | |
084 Cash | 6 771.00 | 6 771.00 | 6 771.00 | |
096 Total Current Assets + Prepaid Expenses | 16 854.00 | 16 854.00 | 16 854.00 | |
110 Total Assets | 333 454.00 | 333 454.00 | 333 454.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 90 000.00 | |||
134 Retained Earnings | 7 202.00 | |||
136 Profit for the Year | 48 834.00 | |||
142 Total Equity - Total I | 147 686.00 | |||
156 Loans and similar debts | 168 228.00 | |||
166 Suppliers and related accounts | 3 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 626.00 | |||
172 Other debts | 14 239.00 | |||
176 Total debts | 185 768.00 | |||
180 Liabilities Total | 333 454.00 | |||
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