Grow your business safely with EO2
All the information you need about EO2 to develop and secure your business in France
E
HOME >
CORPORATES
>
EO2 >
BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : EO2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2022-02-28 | Consolidated |
| 2022-07-25 | Public | 2022-02-28 | Complete |
| 2021-08-25 | Public | 2021-02-28 | Consolidated |
| 2021-07-30 | Public | 2021-02-28 | Complete |
| 2020-12-04 | Public | 2020-02-29 | Consolidated |
| 2020-10-28 | Public | 2020-02-29 | Complete |
| 2019-09-11 | Public | 2019-02-28 | Consolidated |
| 2018-09-17 | Public | 2018-02-28 | Complete |
| 2017-09-19 | Public | 2017-02-28 | Consolidated |
| Name | EO2 |
| Siren | 493169932 |
| Closing | 2022-02-28 |
| Registry code | 9201 |
| Registration number | 33006 |
| Management number | 2006B07424 |
| Activity code | 4673A |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 897 000.00 | |||
A4 Equity method investments | 82 000.00 | |||
AJ Other Intangible Assets | 909 000.00 | |||
AT Other tangible assets | 15 763 000.00 | |||
BH Other financial assets | 138 000.00 | |||
BJ TOTAL (I) | 16 892 000.00 | |||
BL Raw materials, supplies | 2 194 000.00 | |||
BX Customers and related accounts | 3 824 000.00 | |||
BZ Other receivables | 2 327 000.00 | |||
CF Cash and cash equivalents | 13 095 000.00 | |||
CJ TOTAL (II) | 21 222 000.00 | |||
CO Grand total (0 to V) | 38 114 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 551 000.00 | 2 551 000.00 | 2 551 000.00 | |
DB Share, merger, contribution premiums, etc. | 7 154 000.00 | 7 154 000.00 | 7 154 000.00 | |
DG Other reserves | 6 396 000.00 | 6 228 000.00 | 6 396 000.00 | |
DL TOTAL (I) | 16 723 000.00 | 16 210 000.00 | 16 723 000.00 | |
DO TOTAL (II) | -73 000.00 | |||
DP Provisions for Risks | 618 000.00 | 547 000.00 | 618 000.00 | |
DR TOTAL (IV) | 618 000.00 | 547 000.00 | 618 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 567 000.00 | 14 237 000.00 | 12 567 000.00 | |
DX Trade payables and related accounts | 4 379 000.00 | 3 703 000.00 | 4 379 000.00 | |
EA Other liabilities | 1 727 000.00 | 1 527 000.00 | 1 727 000.00 | |
EC TOTAL (IV) | 18 673 000.00 | 19 467 000.00 | 18 673 000.00 | |
EE Grand total (I to V) | 38 114 000.00 | 38 575 000.00 | 38 114 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 623 000.00 | 277 000.00 | 623 000.00 | |
P3 TOTAL LIABILITIES | -73 000.00 | |||
P5 LIABILITIES - Reserves | 2 101 000.00 | 2 425 000.00 | 2 101 000.00 | |
P7 LIABILITIES - Retained Earnings | 2 101 000.00 | 2 425 000.00 | 2 101 000.00 | |
all companies in France
Complete and comprehensive database.
