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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : EOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Partially confidential | 2019-12-31 | Complete |
| Name | EOS |
| Siren | 833762776 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 3639 |
| Management number | 2017B00575 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24000 Périgueux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 78 600.00 | 78 600.00 | 78 600.00 | |
BZ Other receivables | 2 556 216.00 | 2 556 216.00 | 2 556 216.00 | |
CF Cash and cash equivalents | 489.00 | 489.00 | 489.00 | |
CJ TOTAL (II) | 2 556 705.00 | 2 556 705.00 | 2 556 705.00 | |
CO Grand total (0 to V) | 2 635 305.00 | 2 635 305.00 | 2 635 305.00 | |
CU Other investments | 78 600.00 | 78 600.00 | 78 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -219.00 | -219.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 595.00 | -219.00 | 9 595.00 | |
DL TOTAL (I) | 29 376.00 | 19 781.00 | 29 376.00 | |
DU Loans and Debts from Credit Institutions (3) | 80.00 | 97.00 | 80.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 600 012.00 | 467 019.00 | 2 600 012.00 | |
DX Trade payables and related accounts | 1 884.00 | 2 779.00 | 1 884.00 | |
DY Tax and social security liabilities | 3 953.00 | 2 298.00 | 3 953.00 | |
EB Prepaid income (2) | 11 490.00 | |||
EC TOTAL (IV) | 2 605 929.00 | 483 682.00 | 2 605 929.00 | |
EE Grand total (I to V) | 2 635 305.00 | 503 464.00 | 2 635 305.00 | |
| 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 | 2 600 012.00 | 2 600 012.00 | 2 600 012.00 | |
8B Suppliers and Related Accounts | 1 884.00 | 1 884.00 | 1 884.00 | |
8D Social Security and Other Social Organizations | 3 953.00 | 3 953.00 | 3 953.00 | |
VG Loans with a maturity of up to one year at origin | 80.00 | 80.00 | 80.00 | |
VS Prepaid expenses | 2 556 216.00 | 2 556 216.00 | 2 556 216.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 556 216.00 | 2 556 216.00 | 2 556 216.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 605 929.00 | 2 605 929.00 | 2 605 929.00 | |
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