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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : EGINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-28 | Partially confidential | 2019-12-31 | Complete |
| Name | EGINE |
| Siren | 494831811 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 97048 |
| Management number | 2007B06255 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 050.00 | 5 050.00 | 5 050.00 | |
AT Other tangible assets | 5 658.00 | 3 699.00 | 1 959.00 | 5 658.00 |
BJ TOTAL (I) | 35 703.00 | 8 749.00 | 26 954.00 | 35 703.00 |
BX Customers and related accounts | 8 316.00 | 8 316.00 | 8 316.00 | |
BZ Other receivables | 10 935.00 | 10 935.00 | 10 935.00 | |
CD Marketable securities | 155 782.00 | 9 478.00 | 146 304.00 | 155 782.00 |
CF Cash and cash equivalents | 29 876.00 | 29 876.00 | 29 876.00 | |
CJ TOTAL (II) | 204 909.00 | 9 478.00 | 195 431.00 | 204 909.00 |
CO Grand total (0 to V) | 240 612.00 | 18 227.00 | 222 385.00 | 240 612.00 |
CU Other investments | 24 995.00 | 24 995.00 | 24 995.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 194 000.00 | 194 000.00 | 194 000.00 | |
DB Share, merger, contribution premiums, etc. | 6 142.00 | 6 142.00 | 6 142.00 | |
DD Legal reserve (1) | 1 320.00 | 1 320.00 | 1 320.00 | |
DH Retained earnings | 381.00 | 34 956.00 | 381.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 101.00 | -4 575.00 | 14 101.00 | |
DL TOTAL (I) | 215 945.00 | 231 843.00 | 215 945.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 110.00 | 110.00 | ||
DX Trade payables and related accounts | 1 372.00 | 1 322.00 | 1 372.00 | |
DY Tax and social security liabilities | 4 958.00 | 1 149.00 | 4 958.00 | |
EC TOTAL (IV) | 6 440.00 | 2 471.00 | 6 440.00 | |
EE Grand total (I to V) | 222 385.00 | 234 314.00 | 222 385.00 | |
EG Accrued income and payables due within one year | 6 440.00 | 2 471.00 | 6 440.00 | |
EI Including equity loans | 110.00 | 110.00 | ||
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