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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : EAU+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Partially confidential | 2018-09-30 | Complete |
| Name | EAU+ |
| Siren | 824360622 |
| Closing | 2018-09-30 |
| Registry code | 3003 |
| Registration number | B2020/009532 |
| Management number | 2016B02423 |
| Activity code | 4322A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30320 MARGUERITTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 405.00 | 40.00 | 365.00 | 405.00 |
AT Other tangible assets | 449.00 | 165.00 | 284.00 | 449.00 |
BJ TOTAL (I) | 854.00 | 205.00 | 649.00 | 854.00 |
BT Goods | 599.00 | 599.00 | 599.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 3 679.00 | 3 679.00 | 3 679.00 | |
BZ Other receivables | 318.00 | 318.00 | 318.00 | |
CF Cash and cash equivalents | 10 774.00 | 10 774.00 | 10 774.00 | |
CJ TOTAL (II) | 15 371.00 | 15 371.00 | 15 371.00 | |
CO Grand total (0 to V) | 16 225.00 | 205.00 | 16 020.00 | 16 225.00 |
| 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 | |
DH Retained earnings | 2 912.00 | 2 912.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 497.00 | 2 912.00 | 2 497.00 | |
DL TOTAL (I) | 6 410.00 | 3 912.00 | 6 410.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47.00 | 47.00 | ||
DX Trade payables and related accounts | 1 424.00 | 985.00 | 1 424.00 | |
DY Tax and social security liabilities | 4 458.00 | 7 307.00 | 4 458.00 | |
EA Other liabilities | 3 679.00 | 3 679.00 | ||
EC TOTAL (IV) | 9 610.00 | 8 292.00 | 9 610.00 | |
EE Grand total (I to V) | 16 020.00 | 12 205.00 | 16 020.00 | |
EG Accrued income and payables due within one year | 9 610.00 | 8 292.00 | 9 610.00 | |
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