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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : SAS EUGENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| Name | SAS EUGENA |
| Siren | 524820016 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 16424 |
| Management number | 2019B02115 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 Enghien-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 35 460.00 | 35 460.00 | 35 460.00 | |
CF Cash and cash equivalents | 434.00 | 434.00 | 434.00 | |
CJ TOTAL (II) | 35 894.00 | 35 894.00 | 35 894.00 | |
CO Grand total (0 to V) | 35 894.00 | 35 894.00 | 35 894.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -2 226.00 | -1 667.00 | -2 226.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -411.00 | -559.00 | -411.00 | |
DL TOTAL (I) | 30 363.00 | 30 774.00 | 30 363.00 | |
DU Loans and Debts from Credit Institutions (3) | 156.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 5 531.00 | 4 531.00 | 5 531.00 | |
EC TOTAL (IV) | 5 531.00 | 4 686.00 | 5 531.00 | |
EE Grand total (I to V) | 35 894.00 | 35 460.00 | 35 894.00 | |
EG Accrued income and payables due within one year | 5 531.00 | 4 686.00 | 5 531.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 156.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 383.00 | |||
GF Total Operating Expenses (II) | 383.00 | |||
GG - OPERATING RESULT (I - II) | -383.00 | |||
GR Interest and similar expenses | 28.00 | |||
GU Total financial expenses (VI) | 28.00 | |||
GV - FINANCIAL INCOME (V - VI) | -28.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -411.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 411.00 | 559.00 | 411.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -411.00 | -559.00 | -411.00 | |
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