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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : E&A INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | E&A INVEST |
| Siren | 834862948 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 2846 |
| Management number | 2018B00186 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 265 150.00 | 265 150.00 | 265 150.00 | |
072 Receivables – Other | 39 726.00 | 39 726.00 | 39 726.00 | |
084 Cash | 150 628.00 | 150 628.00 | 150 628.00 | |
096 Total Current Assets + Prepaid Expenses | 455 505.00 | 455 505.00 | 455 505.00 | |
110 Total Assets | 455 505.00 | 455 505.00 | 455 505.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 25 158.00 | |||
136 Profit for the Year | 112 445.00 | |||
142 Total Equity - Total I | 138 602.00 | |||
166 Suppliers and related accounts | 12 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 236.00 | |||
172 Other debts | 304 343.00 | |||
176 Total debts | 316 902.00 | |||
180 Liabilities Total | 455 505.00 | |||
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