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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : EOSIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-30 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-31 | Partially confidential | 2019-08-31 | Complete |
| Name | EOSIUM |
| Siren | 797731965 |
| Closing | 2021-08-31 |
| Registry code | 4401 |
| Registration number | 5905 |
| Management number | 2013B02295 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44019 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 124.00 | 124.00 | 124.00 | |
AT Other tangible assets | 9 701.00 | 3 400.00 | 6 301.00 | 9 701.00 |
BD Other fixed assets | 16.00 | 16.00 | 16.00 | |
BH Other financial assets | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 9 962.00 | 3 524.00 | 6 437.00 | 9 962.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 15 960.00 | 15 960.00 | 15 960.00 | |
BZ Other receivables | 774.00 | 774.00 | 774.00 | |
CF Cash and cash equivalents | 275 699.00 | 275 699.00 | 275 699.00 | |
CH Prepaid expenses | 11 514.00 | 11 514.00 | 11 514.00 | |
CJ TOTAL (II) | 303 948.00 | 303 948.00 | 303 948.00 | |
CO Grand total (0 to V) | 313 911.00 | 3 524.00 | 310 386.00 | 313 911.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 239 614.00 | 256 575.00 | 239 614.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 477.00 | -16 960.00 | 32 477.00 | |
DL TOTAL (I) | 278 092.00 | 245 614.00 | 278 092.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 978.00 | 19 443.00 | 7 978.00 | |
DX Trade payables and related accounts | 4 363.00 | 614.00 | 4 363.00 | |
DY Tax and social security liabilities | 19 952.00 | 19 885.00 | 19 952.00 | |
EA Other liabilities | 4 860.00 | |||
EC TOTAL (IV) | 32 294.00 | 44 803.00 | 32 294.00 | |
EE Grand total (I to V) | 310 386.00 | 290 418.00 | 310 386.00 | |
EG Accrued income and payables due within one year | 32 294.00 | 44 803.00 | 32 294.00 | |
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