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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : EGGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| Name | EGGO |
| Siren | 829735810 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/039623 |
| Management number | 2017B03434 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69720 SAINT-BONNET-DE-MURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 430.00 | 6 430.00 | 6 430.00 | |
AT Other tangible assets | 2 058.00 | 213.00 | 1 844.00 | 2 058.00 |
BJ TOTAL (I) | 8 488.00 | 6 643.00 | 1 844.00 | 8 488.00 |
BX Customers and related accounts | 194 524.00 | 194 524.00 | 194 524.00 | |
BZ Other receivables | 33 051.00 | 33 051.00 | 33 051.00 | |
CF Cash and cash equivalents | 607 549.00 | 607 549.00 | 607 549.00 | |
CJ TOTAL (II) | 835 124.00 | 835 124.00 | 835 124.00 | |
CO Grand total (0 to V) | 843 612.00 | 6 643.00 | 836 969.00 | 843 612.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 68 564.00 | 68 564.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 266 531.00 | 266 531.00 | ||
DL TOTAL (I) | 346 095.00 | 346 095.00 | ||
DU Loans and Debts from Credit Institutions (3) | 175.00 | 175.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 168.00 | 28 168.00 | ||
DX Trade payables and related accounts | 291 622.00 | 291 622.00 | ||
DY Tax and social security liabilities | 145 687.00 | 145 687.00 | ||
EA Other liabilities | 18 578.00 | 18 578.00 | ||
EB Prepaid income (2) | 6 645.00 | 6 645.00 | ||
EC TOTAL (IV) | 490 874.00 | 490 874.00 | ||
EE Grand total (I to V) | 836 969.00 | 836 969.00 | ||
EG Accrued income and payables due within one year | 490 874.00 | 490 874.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 175.00 | 175.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 6 762.00 | 1 720.00 | 1 838.00 | 6 762.00 |
PE DEPRECIATION Total including other intangible assets | 6 762.00 | 1 506.00 | 1 838.00 | 6 762.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 213.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 28 168.00 | 28 168.00 | 28 168.00 | |
8B Suppliers and Related Accounts | 291 622.00 | 291 622.00 | 291 622.00 | |
8D Social Security and Other Social Organizations | 145 687.00 | 145 687.00 | 145 687.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 18 578.00 | 18 578.00 | 18 578.00 | |
8L Deferred income | 6 645.00 | 6 645.00 | 6 645.00 | |
VH Loans with a maturity of more than one year at origin | 175.00 | 175.00 | 175.00 | |
VS Prepaid expenses | 227 575.00 | 227 575.00 | 227 575.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 227 575.00 | 227 575.00 | 227 575.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 490 874.00 | 490 874.00 | 490 874.00 | |
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