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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : EYMET VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Partially confidential | 2021-06-30 | Complete |
| Name | EYMET VILLAGE |
| Siren | 394476204 |
| Closing | 2021-06-30 |
| Registry code | 3201 |
| Registration number | 297 |
| Management number | 2003B00089 |
| Activity code | 4638B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32600 PUJAUDRAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 873.00 | 8 873.00 | 8 873.00 | |
AH Goodwill | 88 420.00 | 88 420.00 | 88 420.00 | |
AR Technical installations, industrial equipment and tools | 20 185.00 | 9 577.00 | 10 608.00 | 20 185.00 |
AT Other tangible assets | 21 839.00 | 7 751.00 | 14 089.00 | 21 839.00 |
BJ TOTAL (I) | 139 317.00 | 26 200.00 | 113 117.00 | 139 317.00 |
BL Raw materials, supplies | 13 819.00 | 13 819.00 | 13 819.00 | |
BT Goods | 27 126.00 | 27 126.00 | 27 126.00 | |
BX Customers and related accounts | 6 650.00 | 6 650.00 | 6 650.00 | |
BZ Other receivables | 20 182.00 | 20 182.00 | 20 182.00 | |
CF Cash and cash equivalents | 205 118.00 | 205 118.00 | 205 118.00 | |
CH Prepaid expenses | 150.00 | 150.00 | 150.00 | |
CJ TOTAL (II) | 273 046.00 | 273 046.00 | 273 046.00 | |
CO Grand total (0 to V) | 412 363.00 | 26 200.00 | 386 163.00 | 412 363.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 146 385.00 | 109 190.00 | 146 385.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 814.00 | 39 195.00 | 56 814.00 | |
DJ Investment subsidies | 6 538.00 | 6 538.00 | ||
DL TOTAL (I) | 218 121.00 | 156 770.00 | 218 121.00 | |
DU Loans and Debts from Credit Institutions (3) | 119 990.00 | 24 683.00 | 119 990.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 115.00 | |||
DX Trade payables and related accounts | 15 974.00 | 14 825.00 | 15 974.00 | |
DY Tax and social security liabilities | 32 078.00 | 14 241.00 | 32 078.00 | |
EC TOTAL (IV) | 168 042.00 | 68 865.00 | 168 042.00 | |
EE Grand total (I to V) | 386 163.00 | 225 634.00 | 386 163.00 | |
EG Accrued income and payables due within one year | 66 639.00 | 58 787.00 | 66 639.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 15 974.00 | 15 974.00 | 15 974.00 | |
8C Staff and Related Accounts | 30 315.00 | 30 315.00 | 30 315.00 | |
8D Social Security and Other Social Organizations | 644.00 | 644.00 | 644.00 | |
UX Other trade receivables | 6 650.00 | 6 650.00 | 6 650.00 | |
VB VAT | 6 226.00 | 6 226.00 | 6 226.00 | |
VC Group and associates | 13 956.00 | 13 956.00 | 13 956.00 | |
VH Loans with a maturity of more than one year at origin | 119 990.00 | 18 588.00 | 92 477.00 | 119 990.00 |
VJ Loans taken out during the year | 100 000.00 | 100 000.00 | ||
VK Loans repaid during the year | 4 729.00 | 4 729.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 906.00 | 906.00 | 906.00 | |
VS Prepaid expenses | 150.00 | 150.00 | 150.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 26 982.00 | 26 982.00 | 26 982.00 | |
VW VAT | 213.00 | 213.00 | 213.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 168 042.00 | 66 639.00 | 92 477.00 | 168 042.00 |
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