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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : EG GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| Name | EG GROUPE |
| Siren | 844845651 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 3062 |
| Management number | 2018B01756 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76520 Mesnil-Raoul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 276 569.00 | 6 919.00 | 269 650.00 | 276 569.00 |
044 Total Fixed Assets | 276 569.00 | 6 919.00 | 269 650.00 | 276 569.00 |
072 Receivables – Other | 1 402.00 | 1 402.00 | 1 402.00 | |
084 Cash | 5 347.00 | 5 347.00 | 5 347.00 | |
096 Total Current Assets + Prepaid Expenses | 6 749.00 | 6 749.00 | 6 749.00 | |
110 Total Assets | 283 318.00 | 6 919.00 | 276 399.00 | 283 318.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 585.00 | |||
136 Profit for the Year | -17 483.00 | |||
140 Regulated Provisions | 4 341.00 | |||
142 Total Equity - Total I | -7 557.00 | |||
156 Loans and similar debts | 282 186.00 | |||
166 Suppliers and related accounts | 1 770.00 | |||
176 Total debts | 283 956.00 | |||
180 Liabilities Total | 276 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 726.00 | 3 321.00 | 4 726.00 | |
244 Taxes, duties and similar payments | 234.00 | |||
264 Total operating expenses | 4 726.00 | 3 555.00 | 4 726.00 | |
270 Operating profit | -4 726.00 | -3 555.00 | -4 726.00 | |
280 Financial income | 3.00 | 22 472.00 | 3.00 | |
294 Financial expenses | 11 289.00 | 5 220.00 | 11 289.00 | |
300 Exceptional expenses | 1 470.00 | 1 470.00 | 1 470.00 | |
310 Profit or loss | -17 483.00 | 12 227.00 | -17 483.00 | |
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