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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : EGV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | EGV |
| Siren | 319658670 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 16227 |
| Management number | 2019B16092 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 273 951.00 | 273 951.00 | 273 951.00 | |
AP Buildings | 3 043 984.00 | 1 760 802.00 | 1 283 182.00 | 3 043 984.00 |
AT Other tangible assets | 115 645.00 | 111 979.00 | 3 666.00 | 115 645.00 |
BF Loans | ||||
BJ TOTAL (I) | 3 433 580.00 | 1 872 781.00 | 1 560 799.00 | 3 433 580.00 |
BX Customers and related accounts | 900.00 | 900.00 | 900.00 | |
BZ Other receivables | 1 088 710.00 | 1 088 710.00 | 1 088 710.00 | |
CF Cash and cash equivalents | 26 353.00 | 26 353.00 | 26 353.00 | |
CJ TOTAL (II) | 1 115 963.00 | 1 115 963.00 | 1 115 963.00 | |
CO Grand total (0 to V) | 4 549 543.00 | 1 872 781.00 | 2 676 762.00 | 4 549 543.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 059 573.00 | 3 059 573.00 | ||
DB Share, merger, contribution premiums, etc. | 73 609.00 | 73 609.00 | ||
DD Legal reserve (1) | 367 251.00 | 367 251.00 | ||
DH Retained earnings | -1 034 412.00 | -1 034 412.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -52 259.00 | -52 259.00 | ||
DL TOTAL (I) | 2 413 761.00 | 2 413 761.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 260 000.00 | 260 000.00 | ||
DX Trade payables and related accounts | 330.00 | 330.00 | ||
DY Tax and social security liabilities | 2 670.00 | 2 670.00 | ||
EC TOTAL (IV) | 263 000.00 | 263 000.00 | ||
EE Grand total (I to V) | 2 676 762.00 | 2 676 762.00 | ||
EG Accrued income and payables due within one year | 263 000.00 | 263 000.00 | ||
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