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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : EGIS ROUTE-SCETAUROUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-03-22 | Public | 2021-12-31 | Complete |
| 2021-04-13 | Public | 2020-12-31 | Complete |
| 2020-04-09 | Public | 2019-12-31 | Complete |
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | EGIS ROUTE-SCETAUROUTE |
| Siren | 380279463 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 4758 |
| Management number | 1997B02789 |
| Activity code | 7112B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 Guyancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 23 498 000.00 | 21 691 000.00 | 1 807 000.00 | 23 498 000.00 |
044 Total Fixed Assets | 23 498 000.00 | 21 691 000.00 | 1 807 000.00 | 23 498 000.00 |
068 Receivables – Trade and related accounts | 346 000.00 | 346 000.00 | 346 000.00 | |
072 Receivables – Other | 117 000.00 | 117 000.00 | 117 000.00 | |
096 Total Current Assets + Prepaid Expenses | 463 000.00 | 463 000.00 | 463 000.00 | |
110 Total Assets | 23 961 000.00 | 21 691 000.00 | 2 270 000.00 | 23 961 000.00 |
120 Share or Individual Capital | 14 660 000.00 | |||
126 Legal Reserve | 1 525 000.00 | |||
134 Retained Earnings | -17 648 000.00 | |||
136 Profit for the Year | -66 000.00 | |||
142 Total Equity - Total I | -1 523 000.00 | |||
166 Suppliers and related accounts | 346 000.00 | |||
172 Other debts | 3 448 000.00 | |||
176 Total debts | 3 794 000.00 | |||
180 Liabilities Total | 2 270 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -938 000.00 | -1 000.00 | -938 000.00 | |
264 Total operating expenses | -939 000.00 | -1 000.00 | -939 000.00 | |
270 Operating profit | 939 000.00 | 1 000.00 | 939 000.00 | |
290 Exceptional income | 902 000.00 | 2 000.00 | 902 000.00 | |
294 Financial expenses | -30 000.00 | -38 000.00 | -30 000.00 | |
310 Profit or loss | 902 000.00 | 2 000.00 | 902 000.00 | |
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