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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : EGV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | EGV |
| Siren | 319658670 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 44739 |
| Management number | 2019B16092 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 584 970.00 | 584 970.00 | 584 970.00 | |
AP Buildings | 3 195 629.00 | 1 800 515.00 | 1 395 114.00 | 3 195 629.00 |
AT Other tangible assets | 142 499.00 | 127 766.00 | 14 733.00 | 142 499.00 |
BJ TOTAL (I) | 3 923 098.00 | 1 928 282.00 | 1 994 816.00 | 3 923 098.00 |
BZ Other receivables | 1 081.00 | 1 081.00 | 1 081.00 | |
CF Cash and cash equivalents | 620 432.00 | 620 432.00 | 620 432.00 | |
CH Prepaid expenses | 576.00 | 576.00 | 576.00 | |
CJ TOTAL (II) | 622 089.00 | 622 089.00 | 622 089.00 | |
CO Grand total (0 to V) | 4 545 187.00 | 1 928 282.00 | 2 616 905.00 | 4 545 187.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 059 573.00 | 3 059 573.00 | ||
DB Share, merger, contribution premiums, etc. | 73 609.00 | 73 609.00 | ||
DD Legal reserve (1) | 367 251.00 | 367 251.00 | ||
DH Retained earnings | -1 101 703.00 | -1 101 703.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 291.00 | 67 291.00 | ||
DL TOTAL (I) | 2 466 020.00 | 2 466 020.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 148 960.00 | 148 960.00 | ||
DX Trade payables and related accounts | 384.00 | 384.00 | ||
DY Tax and social security liabilities | 1 541.00 | 1 541.00 | ||
EC TOTAL (IV) | 150 885.00 | 150 885.00 | ||
EE Grand total (I to V) | 2 616 905.00 | 2 616 905.00 | ||
EG Accrued income and payables due within one year | 150 885.00 | 150 885.00 | ||
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