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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : EOL DE NALLIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | EOL DE NALLIERS |
| Siren | 501601371 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 7099 |
| Management number | 2008B00664 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 70.00 | 70.00 | 70.00 | |
AJ Other Intangible Assets | 46 800.00 | 46 800.00 | 46 800.00 | |
BJ TOTAL (I) | 46 870.00 | 70.00 | 46 800.00 | 46 870.00 |
BZ Other receivables | 630.00 | 630.00 | 630.00 | |
CF Cash and cash equivalents | 3 010.00 | 3 010.00 | 3 010.00 | |
CJ TOTAL (II) | 3 640.00 | 3 640.00 | 3 640.00 | |
CO Grand total (0 to V) | 50 510.00 | 70.00 | 50 440.00 | 50 510.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -24 448.00 | -22 417.00 | -24 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -673.00 | -2 031.00 | -673.00 | |
DL TOTAL (I) | -24 620.00 | -23 948.00 | -24 620.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 460.00 | 74 415.00 | 74 460.00 | |
DX Trade payables and related accounts | 600.00 | 247.00 | 600.00 | |
EC TOTAL (IV) | 75 060.00 | 74 662.00 | 75 060.00 | |
EE Grand total (I to V) | 50 440.00 | 50 714.00 | 50 440.00 | |
EG Accrued income and payables due within one year | 75 060.00 | 74 662.00 | 75 060.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 672.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 673.00 | |||
GG - OPERATING RESULT (I - II) | -673.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -673.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 673.00 | 2 031.00 | 673.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -673.00 | -2 031.00 | -673.00 | |
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