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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : EA INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| 2017-02-22 | Public | 2015-12-31 | Complete |
| Name | EA INDUSTRIES |
| Siren | 798929972 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 16126 |
| Management number | 2013B05211 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L'Haÿ-les-Roses |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 018 192.00 | 1 018 192.00 | 1 018 192.00 | |
CO Grand total (0 to V) | 1 018 192.00 | 1 018 192.00 | 1 018 192.00 | |
CU Other investments | 1 018 192.00 | 1 018 192.00 | 1 018 192.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 018 192.00 | 1 018 192.00 | 1 018 192.00 | |
DH Retained earnings | -5 347.00 | -4 727.00 | -5 347.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -124.00 | -620.00 | -124.00 | |
DL TOTAL (I) | 1 012 722.00 | 1 012 845.00 | 1 012 722.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 008.00 | 1 887.00 | 2 008.00 | |
DX Trade payables and related accounts | 3 462.00 | 3 460.00 | 3 462.00 | |
EC TOTAL (IV) | 5 470.00 | 5 347.00 | 5 470.00 | |
EE Grand total (I to V) | 1 018 192.00 | 1 018 192.00 | 1 018 192.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 124.00 | |||
GF Total Operating Expenses (II) | 124.00 | |||
GG - OPERATING RESULT (I - II) | -124.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -124.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 124.00 | 620.00 | 124.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -124.00 | -620.00 | -124.00 | |
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