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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : EAUZONE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Complete |
| 2022-04-14 | Public | 2020-12-31 | Complete |
| Name | EAUZONE HOLDING |
| Siren | 852560572 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 11606 |
| Management number | 2019B02664 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 650 000.00 | 650 000.00 | 650 000.00 | |
BX Customers and related accounts | 46 267.00 | 46 267.00 | 46 267.00 | |
BZ Other receivables | 17 316.00 | 17 316.00 | 17 316.00 | |
CF Cash and cash equivalents | 25 062.00 | 25 062.00 | 25 062.00 | |
CJ TOTAL (II) | 88 645.00 | 88 645.00 | 88 645.00 | |
CO Grand total (0 to V) | 738 645.00 | 738 645.00 | 738 645.00 | |
CU Other investments | 650 000.00 | 650 000.00 | 650 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 650 000.00 | 650 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 400.00 | 17 400.00 | ||
DL TOTAL (I) | 667 400.00 | 667 400.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 225.00 | 225.00 | ||
DX Trade payables and related accounts | 18 371.00 | 18 371.00 | ||
DY Tax and social security liabilities | 30 750.00 | 30 750.00 | ||
EA Other liabilities | 21 899.00 | 21 899.00 | ||
EC TOTAL (IV) | 71 245.00 | 71 245.00 | ||
EE Grand total (I to V) | 738 645.00 | 738 645.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 26 709.00 | 126 451.00 | 153 160.00 | 26 709.00 |
FG Production sold - services | 54 400.00 | 54 400.00 | 54 400.00 | |
FJ Net sales | 81 109.00 | 126 451.00 | 207 560.00 | 81 109.00 |
FR Total operating income (I) | 207 560.00 | |||
FS Purchases of goods (including customs duties) | 111 187.00 | |||
FU Purchases of raw materials and other supplies | 42 618.00 | |||
FW Other purchases and external expenses | 11 917.00 | |||
FY Salaries and Wages | 19 688.00 | |||
FZ Social Security Contributions | 1 679.00 | |||
GF Total Operating Expenses (II) | 187 090.00 | |||
GG - OPERATING RESULT (I - II) | 20 470.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 470.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 070.00 | 3 070.00 | 3 070.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 207 560.00 | 207 560.00 | 207 560.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 190 160.00 | 190 160.00 | 190 160.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 400.00 | 17 400.00 | 17 400.00 | |
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