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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : EOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-25 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-09 | Partially confidential | 2020-09-30 | Complete |
| Name | EOLE |
| Siren | 848749719 |
| Closing | 2022-09-30 |
| Registry code | 2903 |
| Registration number | 1175 |
| Management number | 2019B00176 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29700 PLUGUFFAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 657 351.00 | 657 351.00 | 657 351.00 | |
044 Total Fixed Assets | 657 351.00 | 657 351.00 | 657 351.00 | |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 42 798.00 | 42 798.00 | 42 798.00 | |
084 Cash | 51 734.00 | 51 734.00 | 51 734.00 | |
092 Prepaid expenses | 4 836.00 | 4 836.00 | 4 836.00 | |
096 Total Current Assets + Prepaid Expenses | 102 968.00 | 102 968.00 | 102 968.00 | |
110 Total Assets | 760 319.00 | 760 319.00 | 760 319.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 281.00 | |||
136 Profit for the Year | 87 075.00 | |||
140 Regulated Provisions | 5 125.00 | |||
142 Total Equity - Total I | 95 581.00 | |||
156 Loans and similar debts | 447 260.00 | |||
166 Suppliers and related accounts | 2 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203 651.00 | |||
172 Other debts | 215 083.00 | |||
176 Total debts | 664 738.00 | |||
180 Liabilities Total | 760 319.00 | |||
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