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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : EOLE BOIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2021-01-18 | Public | 2019-12-31 | Complete |
| 2020-01-29 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| Name | EOLE BOIN |
| Siren | 828249615 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 6778 |
| Management number | 2017B00287 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 373 915.00 | 373 915.00 | 373 915.00 | |
AL Advances and down payments on intangible assets. | 108 397.00 | 108 397.00 | 108 397.00 | |
BJ TOTAL (I) | 482 313.00 | 482 313.00 | 482 313.00 | |
BZ Other receivables | 1 749.00 | 1 749.00 | 1 749.00 | |
CF Cash and cash equivalents | 422.00 | 422.00 | 422.00 | |
CJ TOTAL (II) | 2 172.00 | 2 172.00 | 2 172.00 | |
CO Grand total (0 to V) | 484 486.00 | 484 486.00 | 484 486.00 | |
| 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 | -33 146.00 | -22 297.00 | -33 146.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 004.00 | -10 848.00 | -5 004.00 | |
DL TOTAL (I) | -37 151.00 | -32 146.00 | -37 151.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 519 137.00 | 499 629.00 | 519 137.00 | |
DX Trade payables and related accounts | 2 499.00 | 12 999.00 | 2 499.00 | |
EC TOTAL (IV) | 521 637.00 | 512 629.00 | 521 637.00 | |
EE Grand total (I to V) | 484 486.00 | 480 482.00 | 484 486.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 004.00 | |||
GF Total Operating Expenses (II) | 5 004.00 | |||
GG - OPERATING RESULT (I - II) | -5 004.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 004.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 004.00 | 10 848.00 | 5 004.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 004.00 | -10 848.00 | -5 004.00 | |
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