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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : EAGX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| Name | EAGX |
| Siren | 831241674 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12014 |
| Management number | 2017B07327 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 474.00 | 1 474.00 | 1 474.00 | |
AT Other tangible assets | 3 415.00 | 346.00 | 3 069.00 | 3 415.00 |
BJ TOTAL (I) | 4 889.00 | 1 820.00 | 3 069.00 | 4 889.00 |
BX Customers and related accounts | 48 900.00 | 48 900.00 | 48 900.00 | |
BZ Other receivables | 48.00 | 48.00 | 48.00 | |
CF Cash and cash equivalents | 42 955.00 | 42 955.00 | 42 955.00 | |
CJ TOTAL (II) | 91 903.00 | 91 903.00 | 91 903.00 | |
CO Grand total (0 to V) | 96 792.00 | 1 820.00 | 94 972.00 | 96 792.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 17 353.00 | 17 353.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 832.00 | 17 853.00 | 35 832.00 | |
DL TOTAL (I) | 58 685.00 | 22 853.00 | 58 685.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 640.00 | 8 076.00 | 5 640.00 | |
DX Trade payables and related accounts | 3 715.00 | 5 113.00 | 3 715.00 | |
DY Tax and social security liabilities | 26 932.00 | 10 351.00 | 26 932.00 | |
EC TOTAL (IV) | 36 287.00 | 23 540.00 | 36 287.00 | |
EE Grand total (I to V) | 94 972.00 | 46 393.00 | 94 972.00 | |
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