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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : EOLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Partially confidential | 2019-12-31 | Complete |
| 2018-03-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | EOLIA |
| Siren | 444660815 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/001279 |
| Management number | 2018B08133 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 244 622.00 | 239 683.00 | 4 939.00 | 244 622.00 |
AP Buildings | 1 459 564.00 | 1 139 133.00 | 320 430.00 | 1 459 564.00 |
AR Technical installations, industrial equipment and tools | 10 852 700.00 | 9 484 018.00 | 1 368 682.00 | 10 852 700.00 |
BH Other financial assets | 6 947.00 | 6 947.00 | 6 947.00 | |
BJ TOTAL (I) | 12 563 834.00 | 10 862 835.00 | 1 700 999.00 | 12 563 834.00 |
BX Customers and related accounts | 656 901.00 | 656 901.00 | 656 901.00 | |
BZ Other receivables | 1 782 026.00 | 1 782 026.00 | 1 782 026.00 | |
CF Cash and cash equivalents | 1 050 350.00 | 1 050 350.00 | 1 050 350.00 | |
CJ TOTAL (II) | 3 489 278.00 | 3 489 278.00 | 3 489 278.00 | |
CO Grand total (0 to V) | 16 053 112.00 | 10 862 835.00 | 5 190 277.00 | 16 053 112.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 1 134 438.00 | 440 875.00 | 1 134 438.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 039 336.00 | 693 563.00 | 1 039 336.00 | |
DL TOTAL (I) | 2 174 975.00 | 1 135 638.00 | 2 174 975.00 | |
DQ Provisions for Expenses | 600 000.00 | 600 000.00 | 600 000.00 | |
DR TOTAL (IV) | 600 000.00 | 600 000.00 | 600 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 958 967.00 | 1 614 324.00 | 958 967.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 208 673.00 | 1 208 673.00 | ||
DX Trade payables and related accounts | 233 639.00 | 255 912.00 | 233 639.00 | |
DY Tax and social security liabilities | 14 022.00 | 8 931.00 | 14 022.00 | |
EA Other liabilities | 787 826.00 | |||
EC TOTAL (IV) | 2 415 302.00 | 2 666 994.00 | 2 415 302.00 | |
EE Grand total (I to V) | 5 190 277.00 | 4 402 633.00 | 5 190 277.00 | |
EG Accrued income and payables due within one year | 2 093 667.00 | 1 709 255.00 | 2 093 667.00 | |
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