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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : EASC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-09-30 | Simplified |
| 2021-07-16 | Public | 2020-09-30 | Simplified |
| 2020-08-04 | Public | 2019-09-30 | Simplified |
| Name | EASC |
| Siren | 842172728 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 5517 |
| Management number | 2018B01195 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73350 Bozel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 654.00 | 2 854.00 | 2 799.00 | 5 654.00 |
040 Financial Assets | 654 520.00 | 654 520.00 | 654 520.00 | |
044 Total Fixed Assets | 660 174.00 | 657 374.00 | 2 799.00 | 660 174.00 |
072 Receivables – Other | 4 225.00 | 4 224.00 | 4 225.00 | |
084 Cash | 20 122.00 | 20 122.00 | 20 122.00 | |
096 Total Current Assets + Prepaid Expenses | 24 347.00 | 24 347.00 | 24 347.00 | |
110 Total Assets | 684 520.00 | 657 374.00 | 27 146.00 | 684 520.00 |
120 Share or Individual Capital | 569 060.00 | |||
134 Retained Earnings | -15 414.00 | |||
136 Profit for the Year | -531 864.00 | |||
142 Total Equity - Total I | 21 782.00 | |||
166 Suppliers and related accounts | 5 364.00 | |||
176 Total debts | 5 364.00 | |||
180 Liabilities Total | 27 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 179.00 | 5 179.00 | ||
254 Depreciation and amortization | 1 131.00 | 1 131.00 | ||
264 Total operating expenses | 6 309.00 | 6 309.00 | ||
270 Operating profit | -6 309.00 | -6 309.00 | ||
280 Financial income | 130 003.00 | 130 003.00 | ||
294 Financial expenses | 655 558.00 | 655 558.00 | ||
310 Profit or loss | -531 864.00 | -531 864.00 | ||
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