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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : EAGLE ONE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-03-31 | Complete |
| 2019-01-24 | Public | 2018-03-31 | Simplified |
| Name | EAGLE ONE HOLDING |
| Siren | 824212955 |
| Closing | 2022-03-31 |
| Registry code | 7701 |
| Registration number | 752 |
| Management number | 2016B02623 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77540 LE PLESSIS-FEU-AUSSOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 366.00 | 3 630.00 | 736.00 | 4 366.00 |
BJ TOTAL (I) | 2 804 366.00 | 3 630.00 | 2 800 736.00 | 2 804 366.00 |
BX Customers and related accounts | 49 178.00 | 49 178.00 | 49 178.00 | |
BZ Other receivables | 9 078.00 | 9 078.00 | 9 078.00 | |
CF Cash and cash equivalents | 30 971.00 | 30 971.00 | 30 971.00 | |
CH Prepaid expenses | 652.00 | 652.00 | 652.00 | |
CJ TOTAL (II) | 89 880.00 | 89 880.00 | 89 880.00 | |
CO Grand total (0 to V) | 2 894 245.00 | 3 630.00 | 2 890 616.00 | 2 894 245.00 |
CU Other investments | 2 800 000.00 | 2 800 000.00 | 2 800 000.00 | |
| 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) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 176 100.00 | 187 100.00 | 176 100.00 | |
DH Retained earnings | 314.00 | 167.00 | 314.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -139 688.00 | 39 147.00 | -139 688.00 | |
DL TOTAL (I) | 37 826.00 | 227 514.00 | 37 826.00 | |
DU Loans and Debts from Credit Institutions (3) | 605 327.00 | 884 556.00 | 605 327.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 469 674.00 | 1 472 770.00 | 1 469 674.00 | |
DX Trade payables and related accounts | 2 020.00 | 4 420.00 | 2 020.00 | |
DY Tax and social security liabilities | 53 669.00 | 39 886.00 | 53 669.00 | |
EA Other liabilities | 722 100.00 | 250 892.00 | 722 100.00 | |
EC TOTAL (IV) | 2 852 790.00 | 2 652 524.00 | 2 852 790.00 | |
EE Grand total (I to V) | 2 890 616.00 | 2 880 038.00 | 2 890 616.00 | |
EG Accrued income and payables due within one year | 2 479 821.00 | 2 047 370.00 | 2 479 821.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 174.00 | 174.00 | ||
EI Including equity loans | 1 469 674.00 | 1 469 674.00 | ||
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