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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : EOS-ELECTRONIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| Name | EOS-ELECTRONIC |
| Siren | 521619627 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 3318 |
| Management number | 2010B00206 |
| Activity code | 4652Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35540 Miniac-Morvan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 650.00 | 3 650.00 | 3 650.00 | |
AT Other tangible assets | 22 419.00 | 11 166.00 | 11 252.00 | 22 419.00 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 28 469.00 | 14 816.00 | 13 652.00 | 28 469.00 |
BT Goods | 111 933.00 | 6 827.00 | 105 106.00 | 111 933.00 |
BX Customers and related accounts | 148 444.00 | 148 444.00 | 148 444.00 | |
BZ Other receivables | 1 679.00 | 1 679.00 | 1 679.00 | |
CF Cash and cash equivalents | 407 020.00 | 407 020.00 | 407 020.00 | |
CH Prepaid expenses | 1 928.00 | 1 928.00 | 1 928.00 | |
CJ TOTAL (II) | 671 006.00 | 6 827.00 | 664 179.00 | 671 006.00 |
CO Grand total (0 to V) | 699 476.00 | 21 644.00 | 677 832.00 | 699 476.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 86 248.00 | 68 417.00 | 86 248.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 319 106.00 | 37 831.00 | 319 106.00 | |
DL TOTAL (I) | 410 855.00 | 111 748.00 | 410 855.00 | |
DU Loans and Debts from Credit Institutions (3) | 775.00 | 775.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 305.00 | 6 598.00 | 10 305.00 | |
DW Advances and down payments received on current orders | 50 000.00 | 50 000.00 | ||
DX Trade payables and related accounts | 93 162.00 | 11 432.00 | 93 162.00 | |
DY Tax and social security liabilities | 112 732.00 | 30 283.00 | 112 732.00 | |
EA Other liabilities | 266.00 | |||
EC TOTAL (IV) | 266 976.00 | 48 580.00 | 266 976.00 | |
EE Grand total (I to V) | 677 832.00 | 160 329.00 | 677 832.00 | |
EG Accrued income and payables due within one year | 216 976.00 | 48 580.00 | 216 976.00 | |
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