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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : EOD SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | EOD SAS |
| Siren | 825397722 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 4911 |
| Management number | 2017B00168 |
| Activity code | 6312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 311.00 | 1 559.00 | 3 753.00 | 5 311.00 |
040 Financial Assets | 7 900.00 | 7 900.00 | 7 900.00 | |
044 Total Fixed Assets | 13 211.00 | 1 559.00 | 11 653.00 | 13 211.00 |
068 Receivables – Trade and related accounts | 877 815.00 | 877 815.00 | 877 815.00 | |
072 Receivables – Other | 160 492.00 | 160 492.00 | 160 492.00 | |
084 Cash | 1 007 114.00 | 1 007 114.00 | 1 007 114.00 | |
092 Prepaid expenses | 11 578.00 | 11 578.00 | 11 578.00 | |
096 Total Current Assets + Prepaid Expenses | 2 056 999.00 | 2 056 999.00 | 2 056 999.00 | |
110 Total Assets | 2 070 211.00 | 1 559.00 | 2 068 652.00 | 2 070 211.00 |
120 Share or Individual Capital | 13 333.00 | |||
126 Legal Reserve | 1 334.00 | |||
132 Other Reserves | 292 519.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 237 943.00 | |||
142 Total Equity - Total I | 545 130.00 | |||
156 Loans and similar debts | 204 311.00 | |||
166 Suppliers and related accounts | 995 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 292.00 | |||
172 Other debts | 324 082.00 | |||
176 Total debts | 1 523 522.00 | |||
180 Liabilities Total | 2 068 652.00 | |||
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