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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : SOCIETE ANONYME D ECONOMIE MIXTE LOCALE EOLE-LIEN DU LIVRADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2020-01-27 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | EOLE-LIEN DU LIVRADOIS-FOREZ |
| Siren | 524173309 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/009942 |
| Management number | 2017B03509 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 1 002.00 | 1 002.00 | 1 002.00 | |
BZ Other receivables | 181 679.00 | 181 679.00 | 181 679.00 | |
CJ TOTAL (II) | 182 681.00 | 182 681.00 | 182 681.00 | |
CO Grand total (0 to V) | 182 681.00 | 182 681.00 | 182 681.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 253 734.00 | 253 734.00 | 253 734.00 | |
DH Retained earnings | -22 430.00 | -22 379.00 | -22 430.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -48 624.00 | -51.00 | -48 624.00 | |
DL TOTAL (I) | 182 681.00 | 231 304.00 | 182 681.00 | |
DX Trade payables and related accounts | 2 900.00 | |||
DY Tax and social security liabilities | 11 353.00 | |||
EC TOTAL (IV) | 14 253.00 | |||
EE Grand total (I to V) | 182 681.00 | 245 558.00 | 182 681.00 | |
EG Accrued income and payables due within one year | 14 253.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | -688.00 | |||
FQ Other income | 600.00 | |||
FR Total operating income (I) | -88.00 | |||
FW Other purchases and external expenses | -644.00 | |||
GF Total Operating Expenses (II) | -644.00 | |||
GG - OPERATING RESULT (I - II) | 556.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 556.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 49 180.00 | 49 180.00 | ||
HH Total exceptional expenses (VIII) | 49 180.00 | 49 180.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -49 180.00 | -49 180.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | -88.00 | 2 018.00 | -88.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 536.00 | 2 070.00 | 48 536.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -48 624.00 | -51.00 | -48 624.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 1 002.00 | 1 002.00 | 1 002.00 | |
VC Group and associates | 181 679.00 | 181 679.00 | 181 679.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 182 681.00 | 182 681.00 | 182 681.00 | |
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