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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : EAU NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Partially confidential | 2019-12-31 | Complete |
| Name | EAU NET |
| Siren | 848900866 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22395 |
| Management number | 2019B02475 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50.00 | 50.00 | 50.00 | |
BZ Other receivables | 784.00 | 784.00 | 784.00 | |
CF Cash and cash equivalents | 1 034.00 | 1 034.00 | 1 034.00 | |
CJ TOTAL (II) | 1 818.00 | 1 818.00 | 1 818.00 | |
CO Grand total (0 to V) | 1 868.00 | 1 868.00 | 1 868.00 | |
CS Evaluated investments - equity method | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 500.00 | -5 500.00 | ||
DL TOTAL (I) | -2 500.00 | -2 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 268.00 | 4 268.00 | ||
DY Tax and social security liabilities | 100.00 | 100.00 | ||
EC TOTAL (IV) | 4 368.00 | 4 368.00 | ||
EE Grand total (I to V) | 1 868.00 | 1 868.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 50.00 | |||
I3 DECREASES Total Financial Fixed Assets | 50.00 | |||
I4 DECREASES Grand Total | 50.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 50.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 184.00 | 184.00 | 184.00 | |
VI Group and Associates | 4 269.00 | 4 269.00 | 4 269.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 600.00 | 600.00 | 600.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 784.00 | 784.00 | 784.00 | |
VW VAT | 100.00 | 100.00 | 100.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 369.00 | 4 369.00 | 4 369.00 | |
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