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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : E.I.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2022-03-31 | Simplified |
| 2021-07-08 | Partially confidential | 2021-03-31 | Simplified |
| 2020-06-16 | Partially confidential | 2020-03-31 | Simplified |
| 2019-08-06 | Partially confidential | 2019-03-31 | Simplified |
| 2018-09-05 | Partially confidential | 2018-03-31 | Simplified |
| 2017-09-06 | Public | 2017-03-31 | Complete |
| Name | E.I.E |
| Siren | 791850746 |
| Closing | 2022-03-31 |
| Registry code | 7402 |
| Registration number | B2022/004917 |
| Management number | 2013B00152 |
| Activity code | 8121Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74140 MACHILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 093.00 | 11 778.00 | 14 315.00 | 26 093.00 |
044 Total Fixed Assets | 26 093.00 | 11 778.00 | 14 315.00 | 26 093.00 |
072 Receivables – Other | 114.00 | 114.00 | 114.00 | |
084 Cash | 3 164.00 | 3 164.00 | 3 164.00 | |
096 Total Current Assets + Prepaid Expenses | 3 278.00 | 3 278.00 | 3 278.00 | |
110 Total Assets | 29 371.00 | 11 778.00 | 17 593.00 | 29 371.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 403.00 | |||
136 Profit for the Year | 1 442.00 | |||
142 Total Equity - Total I | 3 945.00 | |||
156 Loans and similar debts | 8 216.00 | |||
166 Suppliers and related accounts | 18.00 | |||
172 Other debts | 5 414.00 | |||
176 Total debts | 13 648.00 | |||
180 Liabilities Total | 17 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 225.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 396.00 | 1 396.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 368.00 | 3 368.00 | ||
490 Total Fixed Assets (Gross Value) | 25 975.00 | 25 975.00 | ||
492 Total Fixed Assets (Increases) | 3 368.00 | 3 368.00 | ||
494 Total Fixed Assets (Decreases) | 3 250.00 | 3 250.00 | ||
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