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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : EGERIE B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2019-12-31 | Simplified |
| Name | EGERIE B |
| Siren | 537516593 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2023/002344 |
| Management number | 2016B02236 |
| Activity code | 9003B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30940 SAINT-ANDRE-DE-VALBORGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
050 Raw materials, supplies, in progress | 3 744.00 | 3 744.00 | 3 744.00 | |
084 Cash | 1 951.00 | 1 951.00 | 1 951.00 | |
096 Total Current Assets + Prepaid Expenses | 5 695.00 | 5 695.00 | 5 695.00 | |
110 Total Assets | 6 195.00 | 6 195.00 | 6 195.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 362.00 | |||
136 Profit for the Year | -451.00 | |||
142 Total Equity - Total I | -2 813.00 | |||
166 Suppliers and related accounts | 9 008.00 | |||
176 Total debts | 9 008.00 | |||
180 Liabilities Total | 6 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 500.00 | 500.00 | ||
242 Other external expenses | 240.00 | 240.00 | ||
244 Taxes, duties and similar payments | 211.00 | 211.00 | ||
264 Total operating expenses | 451.00 | 451.00 | ||
270 Operating profit | -451.00 | -451.00 | ||
310 Profit or loss | -451.00 | -451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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