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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : EAUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2020-02-05 | Public | 2018-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| Name | EAUZE |
| Siren | 828368373 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 7750 |
| Management number | 2018B00787 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 18 851.00 | 9 708.00 | 9 143.00 | 18 851.00 |
BJ TOTAL (I) | 4 523 992.00 | 9 708.00 | 4 514 284.00 | 4 523 992.00 |
CF Cash and cash equivalents | 991.00 | 991.00 | 991.00 | |
CJ TOTAL (II) | 991.00 | 991.00 | 991.00 | |
CO Grand total (0 to V) | 4 524 984.00 | 9 708.00 | 4 515 275.00 | 4 524 984.00 |
CU Other investments | 4 505 141.00 | 4 505 141.00 | 4 505 141.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 505 140.00 | 4 505 140.00 | 4 505 140.00 | |
DH Retained earnings | -41 593.00 | -29 623.00 | -41 593.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 416.00 | -11 970.00 | -14 416.00 | |
DL TOTAL (I) | 4 449 132.00 | 4 463 547.00 | 4 449 132.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 135.00 | 48 437.00 | 50 135.00 | |
DX Trade payables and related accounts | 16 009.00 | 9 963.00 | 16 009.00 | |
EC TOTAL (IV) | 66 143.00 | 58 400.00 | 66 143.00 | |
EE Grand total (I to V) | 4 515 275.00 | 4 521 948.00 | 4 515 275.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 948.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 770.00 | |||
GF Total Operating Expenses (II) | 12 718.00 | |||
GG - OPERATING RESULT (I - II) | -12 718.00 | |||
GR Interest and similar expenses | 1 698.00 | |||
GU Total financial expenses (VI) | 1 698.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 698.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 416.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 416.00 | 11 970.00 | 14 416.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 416.00 | -11 970.00 | -14 416.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 938.00 | 3 770.00 | 5 938.00 | |
PE DEPRECIATION Total including other intangible assets | 5 938.00 | 3 770.00 | 5 938.00 | |
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