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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : EOLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | EOLIE |
| Siren | 534838768 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 60836 |
| Management number | 2011B06996 |
| Activity code | 2711Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 565 128.00 | 438 283.00 | 126 844.00 | 565 128.00 |
028 Tangible Assets | 44 116.00 | 26 376.00 | 17 740.00 | 44 116.00 |
040 Financial Assets | 6 356.00 | 6 356.00 | 6 356.00 | |
044 Total Fixed Assets | 615 601.00 | 464 659.00 | 150 941.00 | 615 601.00 |
050 Raw materials, supplies, in progress | 59 601.00 | 3 239.00 | 56 361.00 | 59 601.00 |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 115 995.00 | 5 750.00 | 110 245.00 | 115 995.00 |
072 Receivables – Other | 73 613.00 | 73 613.00 | 73 613.00 | |
084 Cash | 139 416.00 | 139 416.00 | 139 416.00 | |
096 Total Current Assets + Prepaid Expenses | 391 626.00 | 8 989.00 | 382 637.00 | 391 626.00 |
110 Total Assets | 1 007 228.00 | 473 649.00 | 533 578.00 | 1 007 228.00 |
120 Share or Individual Capital | 105 000.00 | |||
132 Other Reserves | 145 000.00 | |||
134 Retained Earnings | 4 328.00 | |||
136 Profit for the Year | 16 711.00 | |||
142 Total Equity - Total I | 271 039.00 | |||
156 Loans and similar debts | 155 200.00 | |||
166 Suppliers and related accounts | 18 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 789.00 | |||
172 Other debts | 87 734.00 | |||
174 Prepaid income | 960.00 | |||
176 Total debts | 262 539.00 | |||
180 Liabilities Total | 533 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 91 855.00 | |||
195 Of which payables due in more than one year | 155 000.00 | |||
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