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THE LIST OF BALANCE SHEET : éosis

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-09-14 Partially confidential 2019-12-31 Simplified
2018-07-26 Partially confidential 2017-12-31 Simplified
2017-07-17 Public 2016-12-31 Simplified
Nameéosis
Siren534743208
Closing2019-12-31
Registry code 0901
Registration number B2020/001500
Management number2011B00284
Activity code 7490A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-09-14
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address09270 MAZERES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 18 878.00 18 878.00 18 878.00
096 Total Current Assets + Prepaid Expenses 18 878.00 18 878.00 18 878.00
110 Total Assets 18 878.00 18 878.00 18 878.00
120 Share or Individual Capital 7 500.00
136 Profit for the Year -1 906.00
142 Total Equity - Total I 5 594.00
156 Loans and similar debts 3 890.00
172 Other debts 14 210.00
176 Total debts 18 100.00
180 Liabilities Total 23 694.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
602 INCREASES Regulated Provisions – Special Depreciation 6.00 6.00

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