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E HOME > CORPORATES > EAGLE DIFFUSION SARL > BALANCE SHEET ( 2022-10-06)

THE LIST OF BALANCE SHEET : EAGLE DIFFUSION SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-06 Public 2021-12-31 Complete
2021-04-14 Public 2020-12-31 Complete
2021-03-04 Public 2019-12-31 Complete
2019-10-18 Public 2018-12-31 Complete
2018-03-06 Public 2017-12-31 Complete
NameEAGLE DIFFUSION SARL
Siren509730859
Closing2021-12-31
Registry code 4202
Registration number B2022/012334
Management number2016B00856
Activity code 4663Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address42400 SAINT-CHAMOND
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BH Other financial assets 90.00 90.00 90.00
BJ TOTAL (I) 90.00 90.00 90.00
BX Customers and related accounts 15 311.00 15 311.00 15 311.00
BZ Other receivables 2 026.00 2 026.00 2 026.00
CF Cash and cash equivalents 33 599.00 33 599.00 33 599.00
CJ TOTAL (II) 50 936.00 50 936.00 50 936.00
CO Grand total (0 to V) 51 026.00 51 026.00 51 026.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -53 670.00 -50 626.00 -53 670.00
DI RESULTS FOR THE YEAR (Profit or Loss) 3 748.00 -3 044.00 3 748.00
DL TOTAL (I) -48 922.00 -52 670.00 -48 922.00
DX Trade payables and related accounts 60.00 912.00 60.00
DY Tax and social security liabilities 575.00 118.00 575.00
EA Other liabilities 99 313.00 93 432.00 99 313.00
EC TOTAL (IV) 99 948.00 94 462.00 99 948.00
EE Grand total (I to V) 51 026.00 41 791.00 51 026.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 14 552.00 14 552.00 14 552.00
FG Production sold - services 580.00 580.00 580.00
FJ Net sales 15 132.00 15 132.00 15 132.00
FR Total operating income (I) 15 132.00
FS Purchases of goods (including customs duties) 3 862.00
FU Purchases of raw materials and other supplies
FW Other purchases and external expenses 7 177.00
FX Taxes, duties, and similar payments 344.00
GF Total Operating Expenses (II) 11 384.00
GG - OPERATING RESULT (I - II) 3 748.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 3 748.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 15 132.00 24 368.00 15 132.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 11 384.00 27 412.00 11 384.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 3 748.00 -3 044.00 3 748.00

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