Grow your business safely with EAUX-GEOLOGIE-ENVIRONNEMENT-SERVICES (EGES)
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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : EAUX-GEOLOGIE-ENVIRONNEMENT-SERVICES (EGES)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2022-06-30 | Simplified |
| 2020-09-30 | Partially confidential | 2019-06-30 | Simplified |
| 2019-07-23 | Partially confidential | 2018-06-30 | Simplified |
| Name | EAUX-GEOLOGIE-ENVIRONNEMENT-SERVICES (EGES) |
| Siren | 442846879 |
| Closing | 2022-06-30 |
| Registry code | 8602 |
| Registration number | 8416 |
| Management number | 2002B00289 |
| Activity code | 7490B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86240 SMARVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 513.00 | 2 453.00 | 60.00 | 2 513.00 |
028 Tangible Assets | 22 329.00 | 21 414.00 | 915.00 | 22 329.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 24 879.00 | 23 867.00 | 1 013.00 | 24 879.00 |
068 Receivables – Trade and related accounts | 7 338.00 | 3 165.00 | 4 173.00 | 7 338.00 |
072 Receivables – Other | 3 719.00 | 3 719.00 | 3 719.00 | |
080 Sellable securities | 91 722.00 | 91 722.00 | 91 722.00 | |
084 Cash | 57 253.00 | 57 253.00 | 57 253.00 | |
092 Prepaid expenses | 1 254.00 | 1 254.00 | 1 254.00 | |
096 Total Current Assets + Prepaid Expenses | 161 286.00 | 3 165.00 | 158 121.00 | 161 286.00 |
110 Total Assets | 186 165.00 | 27 032.00 | 159 134.00 | 186 165.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 30 065.00 | |||
136 Profit for the Year | 10 995.00 | |||
142 Total Equity - Total I | 57 559.00 | |||
166 Suppliers and related accounts | 1 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 176.00 | |||
172 Other debts | 99 864.00 | |||
176 Total debts | 101 574.00 | |||
180 Liabilities Total | 159 134.00 | |||
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