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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : EG-TE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-06-30 | Simplified |
| Name | EG-TE |
| Siren | 830439220 |
| Closing | 2021-06-30 |
| Registry code | 4402 |
| Registration number | 5024 |
| Management number | 2022B00196 |
| Activity code | 7112B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44490 LE CROISIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 396.00 | 104.00 | 500.00 |
028 Tangible Assets | 22 315.00 | 11 320.00 | 10 995.00 | 22 315.00 |
044 Total Fixed Assets | 22 815.00 | 11 716.00 | 11 099.00 | 22 815.00 |
068 Receivables – Trade and related accounts | 5 880.00 | 5 880.00 | 5 880.00 | |
072 Receivables – Other | 9 665.00 | 9 665.00 | 9 665.00 | |
084 Cash | 30 182.00 | 30 182.00 | 30 182.00 | |
092 Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 47 227.00 | 47 227.00 | 47 227.00 | |
110 Total Assets | 70 042.00 | 11 716.00 | 58 326.00 | 70 042.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -2 051.00 | |||
136 Profit for the Year | -3 815.00 | |||
142 Total Equity - Total I | 5 134.00 | |||
156 Loans and similar debts | 41 060.00 | |||
166 Suppliers and related accounts | 3 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 8 329.00 | |||
176 Total debts | 53 192.00 | |||
180 Liabilities Total | 58 326.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 241.00 | 3 241.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 059.00 | 3 059.00 | ||
490 Total Fixed Assets (Gross Value) | 17 116.00 | 17 116.00 | ||
492 Total Fixed Assets (Increases) | 6 300.00 | 6 300.00 | ||
494 Total Fixed Assets (Decreases) | 601.00 | 601.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 810.00 | 12 810.00 | ||
378 Amount of deductible VAT on goods and services | 3 361.00 | 3 361.00 | ||
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