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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : EOLE ARGEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2021-04-19 | Public | 2019-12-31 | Complete |
| 2019-09-06 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | EOLE ARGEVILLE |
| Siren | 493106983 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 7979 |
| Management number | 2006B01068 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45140 SAINT-JEAN-DE-LA-RUELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 759.00 | 759.00 | 759.00 | |
CJ TOTAL (II) | 759.00 | 759.00 | 759.00 | |
CO Grand total (0 to V) | 879.00 | 879.00 | 879.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 595.00 | 1 595.00 | 1 595.00 | |
DH Retained earnings | -34 955.00 | -27 325.00 | -34 955.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 820.00 | -7 630.00 | -6 820.00 | |
DL TOTAL (I) | -30 181.00 | -23 360.00 | -30 181.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 038.00 | 18 584.00 | 27 038.00 | |
DX Trade payables and related accounts | 4 022.00 | 5 315.00 | 4 022.00 | |
EC TOTAL (IV) | 31 060.00 | 23 900.00 | 31 060.00 | |
EE Grand total (I to V) | 879.00 | 539.00 | 879.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 612.00 | |||
GF Total Operating Expenses (II) | 5 612.00 | |||
GG - OPERATING RESULT (I - II) | -5 612.00 | |||
GR Interest and similar expenses | 1 207.00 | |||
GU Total financial expenses (VI) | 1 207.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 207.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 820.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 820.00 | 7 630.00 | 6 820.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 820.00 | -7 630.00 | -6 820.00 | |
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