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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : EG HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | EG HOLDING |
| Siren | 834313280 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 54567 |
| Management number | 2017B12005 |
| Activity code | 4647Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 650.00 | 1 650.00 | 1 650.00 | |
084 Cash | 1 170.00 | 1 170.00 | 1 170.00 | |
096 Total Current Assets + Prepaid Expenses | 2 820.00 | 2 820.00 | 2 820.00 | |
110 Total Assets | 2 820.00 | 2 820.00 | 2 820.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 500.00 | |||
142 Total Equity - Total I | -500.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 3 320.00 | |||
180 Liabilities Total | 2 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 1 500.00 | 1 500.00 | ||
270 Operating profit | -1 500.00 | -1 500.00 | ||
310 Profit or loss | -1 500.00 | -1 500.00 | ||
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