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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : HOLDING EG IMMOBILIER ET INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| Name | HOLDING EG IMMOBILIER ET INVESTISSEMENTS |
| Siren | 829257708 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/018711 |
| Management number | 2017B00972 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 805 890.00 | 805 890.00 | 805 890.00 | |
BZ Other receivables | 493 402.00 | 493 402.00 | 493 402.00 | |
CF Cash and cash equivalents | 141 713.00 | 141 713.00 | 141 713.00 | |
CJ TOTAL (II) | 635 115.00 | 635 115.00 | 635 115.00 | |
CO Grand total (0 to V) | 1 441 005.00 | 1 441 005.00 | 1 441 005.00 | |
CU Other investments | 805 890.00 | 805 890.00 | 805 890.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 5 000.00 | 50 000.00 | |
DH Retained earnings | 114 716.00 | 42 453.00 | 114 716.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 788.00 | 167 262.00 | 86 788.00 | |
DL TOTAL (I) | 751 504.00 | 714 716.00 | 751 504.00 | |
DU Loans and Debts from Credit Institutions (3) | 120 535.00 | 459 863.00 | 120 535.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 204 585.00 | 178 771.00 | 204 585.00 | |
DX Trade payables and related accounts | 160.00 | 1 894.00 | 160.00 | |
DY Tax and social security liabilities | 3 875.00 | 32 458.00 | 3 875.00 | |
EA Other liabilities | 360 346.00 | 334 516.00 | 360 346.00 | |
EC TOTAL (IV) | 689 501.00 | 1 007 503.00 | 689 501.00 | |
EE Grand total (I to V) | 1 441 005.00 | 1 722 218.00 | 1 441 005.00 | |
EG Accrued income and payables due within one year | 616 538.00 | 626 978.00 | 616 538.00 | |
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