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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : EGPrévention-Normandie EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Partially confidential | 2021-08-31 | Complete |
| Name | EGPrévention-Normandie EURL |
| Siren | 514989045 |
| Closing | 2021-08-31 |
| Registry code | 1402 |
| Registration number | 97 |
| Management number | 2009B00827 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14780 Lion-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 468.00 | 824.00 | 2 644.00 | 3 468.00 |
BJ TOTAL (I) | 3 468.00 | 824.00 | 2 644.00 | 3 468.00 |
BX Customers and related accounts | 12 638.00 | 12 638.00 | 12 638.00 | |
BZ Other receivables | 466.00 | 466.00 | 466.00 | |
CF Cash and cash equivalents | 115 520.00 | 115 520.00 | 115 520.00 | |
CH Prepaid expenses | 202.00 | 202.00 | 202.00 | |
CJ TOTAL (II) | 128 826.00 | 128 826.00 | 128 826.00 | |
CO Grand total (0 to V) | 132 294.00 | 824.00 | 131 470.00 | 132 294.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 30 832.00 | 10 793.00 | 30 832.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 029.00 | 51 039.00 | 62 029.00 | |
DL TOTAL (I) | 96 161.00 | 65 132.00 | 96 161.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 704.00 | 3 437.00 | 3 704.00 | |
DW Advances and down payments received on current orders | 3 027.00 | 5 957.00 | 3 027.00 | |
DY Tax and social security liabilities | 28 205.00 | 11 305.00 | 28 205.00 | |
EA Other liabilities | 373.00 | 373.00 | 373.00 | |
EC TOTAL (IV) | 35 309.00 | 21 072.00 | 35 309.00 | |
EE Grand total (I to V) | 131 470.00 | 86 204.00 | 131 470.00 | |
EG Accrued income and payables due within one year | 35 309.00 | 21 072.00 | 35 309.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 460.00 | 685.00 | 2 320.00 | 2 460.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 2 460.00 | 685.00 | 2 320.00 | 2 460.00 |
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