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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : EGGR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2020-08-31 | Simplified |
| 2018-01-11 | Public | 2017-08-31 | Complete |
| Name | EGGR |
| Siren | 809408024 |
| Closing | 2020-08-31 |
| Registry code | 7301 |
| Registration number | 4635 |
| Management number | 2015B00172 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73460 Frontenex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
064 Advances and down payments on orders | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 1 174.00 | 1 174.00 | 1 174.00 | |
084 Cash | 5 676.00 | 5 676.00 | 5 676.00 | |
096 Total Current Assets + Prepaid Expenses | 7 751.00 | 7 751.00 | 7 751.00 | |
110 Total Assets | 207 751.00 | 207 751.00 | 207 751.00 | |
120 Share or Individual Capital | 91 000.00 | |||
134 Retained Earnings | -25 927.00 | |||
136 Profit for the Year | -2 443.00 | |||
142 Total Equity - Total I | 62 631.00 | |||
156 Loans and similar debts | 135 166.00 | |||
166 Suppliers and related accounts | 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 000.00 | |||
172 Other debts | 9 000.00 | |||
176 Total debts | 145 120.00 | |||
180 Liabilities Total | 207 751.00 | |||
195 Of which payables due in more than one year | 18 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 793.00 | 1 793.00 | ||
264 Total operating expenses | 1 793.00 | 1 793.00 | ||
270 Operating profit | -1 793.00 | -1 793.00 | ||
290 Exceptional income | 102.00 | 102.00 | ||
294 Financial expenses | 752.00 | 752.00 | ||
310 Profit or loss | -2 443.00 | -2 443.00 | ||
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