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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : EYKOFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Complete |
| 2021-10-08 | Public | 2020-12-31 | Complete |
| Name | EYKOFF |
| Siren | 512913476 |
| Closing | 2020-12-31 |
| Registry code | 4402 |
| Registration number | 8892 |
| Management number | 2009B00388 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44510 LE POULIGUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 034.00 | 1 034.00 | 1 034.00 | |
BJ TOTAL (I) | 1 034.00 | 1 034.00 | 1 034.00 | |
BZ Other receivables | 29 000.00 | 29 000.00 | 29 000.00 | |
CJ TOTAL (II) | 29 000.00 | 29 000.00 | 29 000.00 | |
CO Grand total (0 to V) | 30 034.00 | 1 034.00 | 29 000.00 | 30 034.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -11 336.00 | -11 077.00 | -11 336.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -259.00 | -259.00 | -259.00 | |
DL TOTAL (I) | -9 595.00 | -9 336.00 | -9 595.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 596.00 | 38 336.00 | 38 596.00 | |
EC TOTAL (IV) | 38 596.00 | 38 336.00 | 38 596.00 | |
EE Grand total (I to V) | 29 000.00 | 29 000.00 | 29 000.00 | |
EG Accrued income and payables due within one year | 38 596.00 | 38 336.00 | 38 596.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 259.00 | |||
GF Total Operating Expenses (II) | 259.00 | |||
GG - OPERATING RESULT (I - II) | -259.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -259.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 259.00 | 259.00 | 259.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -259.00 | -259.00 | -259.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 034.00 | 1 034.00 | ||
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 1 034.00 | 1 034.00 | ||
I4 DECREASES Grand Total | 1 034.00 | |||
IO DECREASES Total including other intangible assets | 1 034.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 034.00 | 1 034.00 | ||
CY DEPRECIATION Start-up, development, or research expenses | 1 034.00 | 1 034.00 | ||
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