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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : EOF RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | EOF RENOVATION |
| Siren | 832956262 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/018683 |
| Management number | 2017B02068 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38120 FONTANIL-CORNILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 373.00 | 9 760.00 | 10 613.00 | 20 373.00 |
044 Total Fixed Assets | 20 373.00 | 9 760.00 | 10 613.00 | 20 373.00 |
050 Raw materials, supplies, in progress | 13 740.00 | 13 740.00 | 13 740.00 | |
068 Receivables – Trade and related accounts | 61 172.00 | 61 172.00 | 61 172.00 | |
072 Receivables – Other | 7 306.00 | 7 306.00 | 7 306.00 | |
084 Cash | 8 346.00 | 8 346.00 | 8 346.00 | |
096 Total Current Assets + Prepaid Expenses | 90 563.00 | 90 563.00 | 90 563.00 | |
110 Total Assets | 110 937.00 | 9 760.00 | 101 177.00 | 110 937.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 62 714.00 | |||
136 Profit for the Year | -27 345.00 | |||
142 Total Equity - Total I | 36 469.00 | |||
164 Advances and down payments received on current orders | 33 650.00 | |||
166 Suppliers and related accounts | 1 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 29 111.00 | |||
176 Total debts | 64 708.00 | |||
180 Liabilities Total | 101 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 200.00 | |||
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