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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : EAC FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| Name | EAC FAMILY |
| Siren | 844695635 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 13125 |
| Management number | 2018D02059 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 Cachan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 752 631.00 | 62 655.00 | 689 976.00 | 752 631.00 |
044 Total Fixed Assets | 752 631.00 | 62 655.00 | 689 976.00 | 752 631.00 |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 7 585.00 | 7 585.00 | 7 585.00 | |
096 Total Current Assets + Prepaid Expenses | 7 610.00 | 7 610.00 | 7 610.00 | |
110 Total Assets | 760 241.00 | 62 655.00 | 697 586.00 | 760 241.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -65 166.00 | |||
136 Profit for the Year | 2 374.00 | |||
142 Total Equity - Total I | -61 791.00 | |||
156 Loans and similar debts | 715 620.00 | |||
166 Suppliers and related accounts | 207.00 | |||
172 Other debts | 43 550.00 | |||
176 Total debts | 759 377.00 | |||
180 Liabilities Total | 697 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 49 834.00 | 50 141.00 | 49 834.00 | |
230 Other income | 168.00 | |||
232 Total operating income excluding VAT | 49 834.00 | 50 309.00 | 49 834.00 | |
238 Purchases of raw materials and other supplies (including royalties | 70.00 | 70.00 | ||
242 Other external expenses | 6 237.00 | 9 979.00 | 6 237.00 | |
244 Taxes, duties and similar payments | 4 867.00 | 2 491.00 | 4 867.00 | |
254 Depreciation and amortization | 24 676.00 | 24 676.00 | 24 676.00 | |
264 Total operating expenses | 35 850.00 | 37 146.00 | 35 850.00 | |
270 Operating profit | 13 984.00 | 13 163.00 | 13 984.00 | |
294 Financial expenses | 11 610.00 | 12 022.00 | 11 610.00 | |
310 Profit or loss | 2 374.00 | 1 141.00 | 2 374.00 | |
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