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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : ENTREPRISE GENERALE INDUSTRIELLE E.G.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-04 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISE GENERALE INDUSTRIELLE E.G.I. |
| Siren | 393058433 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 3868 |
| Management number | 1993B00228 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20600 FURIANI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 193.00 | 4 193.00 | 4 193.00 | |
AT Other tangible assets | 16 826.00 | 16 652.00 | 174.00 | 16 826.00 |
BJ TOTAL (I) | 21 034.00 | 20 845.00 | 189.00 | 21 034.00 |
BX Customers and related accounts | 27 959.00 | 1 440.00 | 26 519.00 | 27 959.00 |
BZ Other receivables | 2 016.00 | 2 016.00 | 2 016.00 | |
CD Marketable securities | 89 372.00 | 89 372.00 | 89 372.00 | |
CF Cash and cash equivalents | 28 298.00 | 28 298.00 | 28 298.00 | |
CJ TOTAL (II) | 147 644.00 | 1 440.00 | 146 204.00 | 147 644.00 |
CO Grand total (0 to V) | 168 678.00 | 22 285.00 | 146 393.00 | 168 678.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 71 661.00 | 71 661.00 | 71 661.00 | |
DH Retained earnings | -25 841.00 | -22 346.00 | -25 841.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 761.00 | -3 496.00 | -1 761.00 | |
DL TOTAL (I) | 124 821.00 | 126 582.00 | 124 821.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 274.00 | 17 785.00 | 18 274.00 | |
DX Trade payables and related accounts | 1 308.00 | 12 664.00 | 1 308.00 | |
DY Tax and social security liabilities | 1 991.00 | 3 250.00 | 1 991.00 | |
EC TOTAL (IV) | 21 572.00 | 33 699.00 | 21 572.00 | |
EE Grand total (I to V) | 146 393.00 | 160 281.00 | 146 393.00 | |
EI Including equity loans | 18 274.00 | 18 274.00 | ||
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