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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : EOLISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-09 | Partially confidential | 2020-12-31 | Complete |
| Name | EOLISE |
| Siren | 819810862 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 7724 |
| Management number | 2017B00608 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86360 CHASSENEUIL-DU-POITOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 739.00 | 16 678.00 | 6 061.00 | 22 739.00 |
AR Technical installations, industrial equipment and tools | 306 138.00 | 71 701.00 | 234 437.00 | 306 138.00 |
AT Other tangible assets | 19 687.00 | 11 124.00 | 8 564.00 | 19 687.00 |
BH Other financial assets | 2 518.00 | 2 518.00 | 2 518.00 | |
BJ TOTAL (I) | 363 583.00 | 99 503.00 | 264 080.00 | 363 583.00 |
BP Services in progress | 364 542.00 | 364 542.00 | 364 542.00 | |
BX Customers and related accounts | 19 792.00 | 19 792.00 | 19 792.00 | |
BZ Other receivables | 28 308.00 | 28 308.00 | 28 308.00 | |
CF Cash and cash equivalents | 791 493.00 | 791 493.00 | 791 493.00 | |
CH Prepaid expenses | 14 912.00 | 14 912.00 | 14 912.00 | |
CJ TOTAL (II) | 1 219 048.00 | 1 219 048.00 | 1 219 048.00 | |
CO Grand total (0 to V) | 1 582 630.00 | 99 503.00 | 1 483 128.00 | 1 582 630.00 |
CU Other investments | 12 500.00 | 12 500.00 | 12 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DH Retained earnings | -554 571.00 | -649 960.00 | -554 571.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 418 523.00 | 95 389.00 | 418 523.00 | |
DL TOTAL (I) | 163 952.00 | -254 571.00 | 163 952.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 120 906.00 | 2 059 049.00 | 1 120 906.00 | |
DX Trade payables and related accounts | 52 294.00 | 24 782.00 | 52 294.00 | |
DY Tax and social security liabilities | 145 975.00 | 274 582.00 | 145 975.00 | |
EA Other liabilities | 56 250.00 | |||
EC TOTAL (IV) | 1 319 175.00 | 2 414 663.00 | 1 319 175.00 | |
EE Grand total (I to V) | 1 483 128.00 | 2 160 092.00 | 1 483 128.00 | |
EG Accrued income and payables due within one year | 198 269.00 | 355 614.00 | 198 269.00 | |
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