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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : EUGENE PONS 2020
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-08 | Partially confidential | 2020-12-31 | Complete |
| Name | EUGENE PONS 2020 |
| Siren | 881650238 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/044367 |
| Management number | 2020B01447 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 6 098 628.00 | 6 098 628.00 | 6 098 628.00 | |
BV Advances and down payments on orders | 2 010.00 | 2 010.00 | 2 010.00 | |
BX Customers and related accounts | 138 065.00 | 138 065.00 | 138 065.00 | |
BZ Other receivables | 16 054.00 | 16 054.00 | 16 054.00 | |
CJ TOTAL (II) | 6 254 758.00 | 6 254 758.00 | 6 254 758.00 | |
CO Grand total (0 to V) | 6 254 758.00 | 6 254 758.00 | 6 254 758.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 185 162.00 | 185 162.00 | ||
DL TOTAL (I) | 186 162.00 | 186 162.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 461 360.00 | 3 461 360.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 204 349.00 | 2 204 349.00 | ||
DX Trade payables and related accounts | 326 034.00 | 326 034.00 | ||
DY Tax and social security liabilities | 66 882.00 | 66 882.00 | ||
EA Other liabilities | 9 969.00 | 9 969.00 | ||
EC TOTAL (IV) | 6 068 595.00 | 6 068 595.00 | ||
EE Grand total (I to V) | 6 254 758.00 | 6 254 758.00 | ||
EG Accrued income and payables due within one year | 6 068 595.00 | 6 068 595.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 461 360.00 | 3 461 360.00 | ||
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