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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : EGD (Etudes Gestion Développement)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | EGD (Etudes Gestion Développement) |
| Siren | 788991842 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/011032 |
| Management number | 2016B02138 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38850 CHIRENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 904.00 | 904.00 | 904.00 | |
CF Cash and cash equivalents | 2 570.00 | 2 570.00 | 2 570.00 | |
CJ TOTAL (II) | 3 473.00 | 3 473.00 | 3 473.00 | |
CO Grand total (0 to V) | 3 473.00 | 3 473.00 | 3 473.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 336.00 | 336.00 | 336.00 | |
DH Retained earnings | 1 115.00 | 3 181.00 | 1 115.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 830.00 | -2 066.00 | -1 830.00 | |
DL TOTAL (I) | 621.00 | 2 451.00 | 621.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 292.00 | 1 292.00 | 1 292.00 | |
DX Trade payables and related accounts | 1 560.00 | 720.00 | 1 560.00 | |
EC TOTAL (IV) | 2 852.00 | 2 012.00 | 2 852.00 | |
EE Grand total (I to V) | 3 473.00 | 4 463.00 | 3 473.00 | |
EI Including equity loans | 1 292.00 | 1 292.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 830.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 1 830.00 | |||
GG - OPERATING RESULT (I - II) | -1 830.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 830.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 184.00 | |||
HH Total exceptional expenses (VIII) | 184.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -184.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 830.00 | 2 066.00 | 1 830.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 830.00 | -2 066.00 | -1 830.00 | |
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