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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : EOSolutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-09 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-18 | Partially confidential | 2017-12-31 | Complete |
| Name | EOSolutions |
| Siren | 809478688 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 11872 |
| Management number | 2015B00162 |
| Activity code | 5229B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54300 Lunéville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 955.00 | 4 300.00 | 2 655.00 | 6 955.00 |
AT Other tangible assets | 35 492.00 | 24 448.00 | 11 044.00 | 35 492.00 |
BH Other financial assets | 610.00 | 610.00 | 610.00 | |
BJ TOTAL (I) | 43 257.00 | 28 748.00 | 14 509.00 | 43 257.00 |
BX Customers and related accounts | 238 938.00 | 7 635.00 | 231 303.00 | 238 938.00 |
BZ Other receivables | 71 196.00 | 71 196.00 | 71 196.00 | |
CF Cash and cash equivalents | 530 516.00 | 530 516.00 | 530 516.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 840 651.00 | 7 635.00 | 833 016.00 | 840 651.00 |
CO Grand total (0 to V) | 883 908.00 | 36 383.00 | 847 524.00 | 883 908.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 000.00 | 23 000.00 | 23 000.00 | |
DD Legal reserve (1) | 2 300.00 | 2 300.00 | 2 300.00 | |
DH Retained earnings | 325 246.00 | 289 579.00 | 325 246.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 787.00 | 35 667.00 | 9 787.00 | |
DL TOTAL (I) | 360 333.00 | 350 546.00 | 360 333.00 | |
DU Loans and Debts from Credit Institutions (3) | 870.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 14 760.00 | 92 526.00 | 14 760.00 | |
DX Trade payables and related accounts | 287 841.00 | 363 404.00 | 287 841.00 | |
DY Tax and social security liabilities | 178 036.00 | 114 119.00 | 178 036.00 | |
EA Other liabilities | 6 554.00 | 5 642.00 | 6 554.00 | |
EC TOTAL (IV) | 487 191.00 | 576 561.00 | 487 191.00 | |
EE Grand total (I to V) | 847 524.00 | 927 108.00 | 847 524.00 | |
EG Accrued income and payables due within one year | 487 191.00 | 576 561.00 | 487 191.00 | |
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