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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : EIGO T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-05-03 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | EIGO T |
| Siren | 808857254 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 8456 |
| Management number | 2015B00070 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 950 980.00 | 950 980.00 | 950 980.00 | |
BZ Other receivables | 341 072.00 | 341 072.00 | 341 072.00 | |
CJ TOTAL (II) | 341 072.00 | 341 072.00 | 341 072.00 | |
CO Grand total (0 to V) | 1 292 052.00 | 1 292 052.00 | 1 292 052.00 | |
CS Evaluated investments - equity method | 950 980.00 | 950 980.00 | 950 980.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -101 994.00 | 8.00 | -101 994.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 591.00 | -102 002.00 | 20 591.00 | |
DL TOTAL (I) | -80 402.00 | -100 994.00 | -80 402.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DX Trade payables and related accounts | 12 346.00 | 8 553.00 | 12 346.00 | |
EA Other liabilities | 1 360 108.00 | 1 379 862.00 | 1 360 108.00 | |
EC TOTAL (IV) | 1 372 455.00 | 1 388 415.00 | 1 372 455.00 | |
EE Grand total (I to V) | 1 292 052.00 | 1 287 421.00 | 1 292 052.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 641.00 | |||
FX Taxes, duties, and similar payments | 1 062.00 | |||
GF Total Operating Expenses (II) | 3 703.00 | |||
GG - OPERATING RESULT (I - II) | -3 703.00 | |||
GJ Financial income from other securities and fixed asset receivables | 32 306.00 | |||
GP Total financial income (V) | 32 306.00 | |||
GR Interest and similar expenses | 8 011.00 | |||
GU Total financial expenses (VI) | 8 011.00 | |||
GV - FINANCIAL INCOME (V - VI) | 24 295.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 591.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 306.00 | 15 952.00 | 32 306.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 714.00 | 117 955.00 | 11 714.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 591.00 | -102 002.00 | 20 591.00 | |
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