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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : ECLAIRGAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2021-12-15 | Public | 2020-12-31 | Complete |
| 2021-04-19 | Public | 2019-12-31 | Complete |
| Name | ECLAIRGAME |
| Siren | 844870436 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 55180 |
| Management number | 2018B12063 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 59 998.00 | 52 306.00 | 7 692.00 | 59 998.00 |
BZ Other receivables | 43 618.00 | 43 618.00 | 43 618.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 103 616.00 | 52 306.00 | 51 310.00 | 103 616.00 |
CO Grand total (0 to V) | 103 616.00 | 52 306.00 | 51 310.00 | 103 616.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -422 185.00 | -422 185.00 | -422 185.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 365.00 | -4 365.00 | ||
DL TOTAL (I) | -416 550.00 | -412 185.00 | -416 550.00 | |
DU Loans and Debts from Credit Institutions (3) | 2.00 | 2.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 396 903.00 | 390 435.00 | 396 903.00 | |
DX Trade payables and related accounts | 62 227.00 | 68 431.00 | 62 227.00 | |
DY Tax and social security liabilities | 8 729.00 | 9 186.00 | 8 729.00 | |
EC TOTAL (IV) | 467 861.00 | 468 052.00 | 467 861.00 | |
EE Grand total (I to V) | 51 310.00 | 55 867.00 | 51 310.00 | |
EI Including equity loans | 396 903.00 | 396 903.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 365.00 | |||
GF Total Operating Expenses (II) | 4 365.00 | |||
GG - OPERATING RESULT (I - II) | -4 365.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 365.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 365.00 | 4 365.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 365.00 | -4 365.00 | ||
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