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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : EGM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | EGM |
| Siren | 505226886 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/014847 |
| Management number | 2008B01411 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38960 SAINT-ETIENNE-DE-CROSSEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 750.00 | 750.00 | 750.00 | |
AP Buildings | 113 430.00 | 48 510.00 | 64 919.00 | 113 430.00 |
AR Technical installations, industrial equipment and tools | 2 504.00 | 2 504.00 | 2 504.00 | |
AT Other tangible assets | 1 697.00 | 899.00 | 799.00 | 1 697.00 |
BJ TOTAL (I) | 118 381.00 | 52 663.00 | 65 718.00 | 118 381.00 |
BL Raw materials, supplies | 2 120.00 | 2 120.00 | 2 120.00 | |
BX Customers and related accounts | 32 123.00 | 21 858.00 | 10 265.00 | 32 123.00 |
BZ Other receivables | 1 042.00 | 1 042.00 | 1 042.00 | |
CF Cash and cash equivalents | 46 950.00 | 46 950.00 | 46 950.00 | |
CH Prepaid expenses | 80.00 | 80.00 | 80.00 | |
CJ TOTAL (II) | 82 315.00 | 21 858.00 | 60 457.00 | 82 315.00 |
CO Grand total (0 to V) | 200 697.00 | 74 521.00 | 126 175.00 | 200 697.00 |
CR Shares due in more than one year | 28 245.00 | 28 245.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 253.00 | 30 928.00 | 43 253.00 | |
DL TOTAL (I) | 44 353.00 | 32 028.00 | 44 353.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 934.00 | 31 392.00 | 14 934.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 392.00 | 20 730.00 | 26 392.00 | |
DX Trade payables and related accounts | 14 303.00 | 4 579.00 | 14 303.00 | |
DY Tax and social security liabilities | 26 192.00 | 14 572.00 | 26 192.00 | |
EC TOTAL (IV) | 81 822.00 | 71 273.00 | 81 822.00 | |
EE Grand total (I to V) | 126 175.00 | 103 301.00 | 126 175.00 | |
EG Accrued income and payables due within one year | 81 822.00 | 71 273.00 | 81 822.00 | |
EI Including equity loans | 26 392.00 | 26 392.00 | ||
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