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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : EAC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2022-06-30 | Complete |
| 2021-10-19 | Public | 2021-06-30 | Simplified |
| 2020-11-30 | Public | 2020-06-30 | Complete |
| 2019-11-27 | Public | 2019-06-30 | Simplified |
| 2019-02-04 | Public | 2018-06-30 | Simplified |
| Name | EAC HOLDING |
| Siren | 827832841 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 138923 |
| Management number | 2017B04338 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75590 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 270 000.00 | 270 000.00 | 270 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 3 586.00 | 3 586.00 | 3 586.00 | |
CJ TOTAL (II) | 3 586.00 | 3 586.00 | 3 586.00 | |
CO Grand total (0 to V) | 273 586.00 | 273 586.00 | 273 586.00 | |
CS Evaluated investments - equity method | 270 000.00 | 270 000.00 | 270 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 155 000.00 | 155 000.00 | 155 000.00 | |
DD Legal reserve (1) | 15 500.00 | 15 500.00 | 15 500.00 | |
DH Retained earnings | 55 560.00 | 66 166.00 | 55 560.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 395.00 | 33 568.00 | 44 395.00 | |
DL TOTAL (I) | 270 455.00 | 270 235.00 | 270 455.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 900.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 10.00 | 10.00 | |
DX Trade payables and related accounts | 3 120.00 | 3 120.00 | ||
EC TOTAL (IV) | 3 130.00 | 20 911.00 | 3 130.00 | |
EE Grand total (I to V) | 273 586.00 | 291 147.00 | 273 586.00 | |
EG Accrued income and payables due within one year | 3 130.00 | 20 911.00 | 3 130.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 10 474.00 | |||
GF Total Operating Expenses (II) | 10 474.00 | |||
GG - OPERATING RESULT (I - II) | -10 474.00 | |||
GJ Financial income from other securities and fixed asset receivables | 55 000.00 | |||
GP Total financial income (V) | 55 000.00 | |||
GR Interest and similar expenses | 131.00 | |||
GU Total financial expenses (VI) | 131.00 | |||
GV - FINANCIAL INCOME (V - VI) | 54 869.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 395.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 000.00 | 40 000.00 | 55 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 605.00 | 6 431.00 | 10 605.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 395.00 | 33 569.00 | 44 395.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
VI Group and Associates | 11.00 | 11.00 | 11.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 131.00 | 3 131.00 | 3 131.00 | |
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