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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : EG IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-07 | Public | 2022-12-31 | Simplified |
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| Name | EG IMMO |
| Siren | 884256561 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/011907 |
| Management number | 2020B00708 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 667.00 | 124.00 | 543.00 | 667.00 |
028 Tangible Assets | 119 639.00 | 2 457.00 | 117 182.00 | 119 639.00 |
044 Total Fixed Assets | 120 306.00 | 2 581.00 | 117 725.00 | 120 306.00 |
068 Receivables – Trade and related accounts | 8 500.00 | 8 500.00 | 8 500.00 | |
072 Receivables – Other | 1 384.00 | 1 384.00 | 1 384.00 | |
084 Cash | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 10 244.00 | 10 244.00 | 10 244.00 | |
110 Total Assets | 130 550.00 | 2 581.00 | 127 969.00 | 130 550.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 129.00 | |||
142 Total Equity - Total I | 3 129.00 | |||
156 Loans and similar debts | 120 721.00 | |||
166 Suppliers and related accounts | 1 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 630.00 | |||
172 Other debts | 2 779.00 | |||
176 Total debts | 124 840.00 | |||
180 Liabilities Total | 127 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 132 271.00 | |||
195 Of which payables due in more than one year | 114 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | -217.00 | -217.00 | ||
218 Production of services sold - France | 7 727.00 | 7 727.00 | ||
232 Total operating income excluding VAT | 7 727.00 | 7 727.00 | ||
242 Other external expenses | 1 520.00 | 1 520.00 | ||
244 Taxes, duties and similar payments | 399.00 | 399.00 | ||
254 Depreciation and amortization | 2 581.00 | 2 581.00 | ||
264 Total operating expenses | 4 500.00 | 4 500.00 | ||
270 Operating profit | 3 227.00 | 3 227.00 | ||
294 Financial expenses | 722.00 | 722.00 | ||
306 Income tax's | 376.00 | 376.00 | ||
310 Profit or loss | 2 129.00 | 2 129.00 | ||
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