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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : E.A. PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-06-30 | Complete |
| 2022-11-16 | Partially confidential | 2021-06-30 | Complete |
| 2021-10-22 | Public | 2020-06-30 | Complete |
| 2018-02-14 | Public | 2017-06-30 | Complete |
| Name | E.A. PARTNERS |
| Siren | 503639189 |
| Closing | 2022-06-30 |
| Registry code | 9201 |
| Registration number | 9935 |
| Management number | 2008B02671 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 422 596.00 | 422 596.00 | 422 596.00 | |
BZ Other receivables | 160 085.00 | 160 085.00 | 160 085.00 | |
CF Cash and cash equivalents | 4 812.00 | 4 812.00 | 4 812.00 | |
CJ TOTAL (II) | 164 897.00 | 164 897.00 | 164 897.00 | |
CO Grand total (0 to V) | 587 494.00 | 587 494.00 | 587 494.00 | |
CU Other investments | 422 596.00 | 422 596.00 | 422 596.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 403 763.00 | 346 312.00 | 403 763.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 046.00 | 57 451.00 | 122 046.00 | |
DL TOTAL (I) | 526 909.00 | 404 863.00 | 526 909.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 001.00 | 38 001.00 | 38 001.00 | |
DY Tax and social security liabilities | 22 584.00 | 12 667.00 | 22 584.00 | |
EC TOTAL (IV) | 60 585.00 | 50 668.00 | 60 585.00 | |
EE Grand total (I to V) | 587 494.00 | 455 531.00 | 587 494.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 422 596.00 | 422 596.00 | ||
I3 DECREASES Total Financial Fixed Assets | 422 596.00 | |||
I4 DECREASES Grand Total | 422 596.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 422 596.00 | 422 596.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 22 584.00 | 22 584.00 | 22 584.00 | |
VI Group and Associates | 38 001.00 | 38 001.00 | 38 001.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 160 085.00 | 160 085.00 | 160 085.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 160 085.00 | 160 085.00 | 160 085.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 60 585.00 | 60 585.00 | 60 585.00 | |
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