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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : EGICOM - EOUZAN GILLES INDUSTRIES DE LA COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-09-30 | Complete |
| 2022-04-07 | Public | 2021-09-30 | Complete |
| 2021-03-25 | Public | 2020-09-30 | Complete |
| 2020-06-18 | Public | 2019-09-30 | Complete |
| 2019-04-11 | Public | 2018-09-30 | Complete |
| 2018-04-16 | Public | 2017-09-30 | Complete |
| 2017-05-15 | Public | 2016-09-30 | Complete |
| Name | EGICOM - EOUZAN GILLES INDUSTRIES DE LA COMMUNICATION |
| Siren | 432801504 |
| Closing | 2022-09-30 |
| Registry code | 9201 |
| Registration number | 7775 |
| Management number | 2000B04405 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 465 545.00 | 465 545.00 | 465 545.00 | |
BZ Other receivables | 21 452.00 | 21 452.00 | 21 452.00 | |
CD Marketable securities | 1 612.00 | 1 612.00 | 1 612.00 | |
CF Cash and cash equivalents | 12 026.00 | 12 026.00 | 12 026.00 | |
CJ TOTAL (II) | 35 090.00 | 35 090.00 | 35 090.00 | |
CO Grand total (0 to V) | 500 635.00 | 500 635.00 | 500 635.00 | |
CU Other investments | 465 545.00 | 465 545.00 | 465 545.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 129 000.00 | 129 000.00 | ||
DD Legal reserve (1) | 12 900.00 | 12 900.00 | ||
DG Other reserves | 352 000.00 | 352 000.00 | ||
DH Retained earnings | 411.00 | 411.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 157.00 | -1 157.00 | ||
DL TOTAL (I) | 493 154.00 | 493 154.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 746.00 | 5 746.00 | ||
DX Trade payables and related accounts | 1 320.00 | 1 320.00 | ||
DY Tax and social security liabilities | 415.00 | 415.00 | ||
EC TOTAL (IV) | 7 481.00 | 7 481.00 | ||
EE Grand total (I to V) | 500 635.00 | 500 635.00 | ||
EG Accrued income and payables due within one year | 7 481.00 | 7 481.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 458.00 | |||
GF Total Operating Expenses (II) | 2 458.00 | |||
GG - OPERATING RESULT (I - II) | -2 458.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 000.00 | |||
GL Other interest and similar income | 301.00 | |||
GP Total financial income (V) | 1 301.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 301.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 157.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 301.00 | 1 301.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 458.00 | 2 458.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 157.00 | -1 157.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 5 746.00 | 5 746.00 | 5 746.00 | |
8B Suppliers and Related Accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
8D Social Security and Other Social Organizations | 415.00 | 415.00 | 415.00 | |
VS Prepaid expenses | 21 452.00 | 21 452.00 | 21 452.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 452.00 | 21 452.00 | 21 452.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 481.00 | 7 481.00 | 7 481.00 | |
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