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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : Egiav Group France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2020-12-31 | Complete |
| Name | Egiav Group France |
| Siren | 852031798 |
| Closing | 2020-12-31 |
| Registry code | 5501 |
| Registration number | B2022/001195 |
| Management number | 2019B00156 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55400 ETAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 570.00 | 570.00 | 570.00 | |
AT Other tangible assets | 1 227.00 | 1 227.00 | 1 227.00 | |
BJ TOTAL (I) | 1 227.00 | 1 227.00 | 1 227.00 | |
BX Customers and related accounts | 45 178.00 | 45 178.00 | 45 178.00 | |
BZ Other receivables | 15 046.00 | 15 046.00 | 15 046.00 | |
CF Cash and cash equivalents | 9 226.00 | 9 226.00 | 9 226.00 | |
CJ TOTAL (II) | 60 225.00 | 60 225.00 | 60 225.00 | |
CO Grand total (0 to V) | 61 452.00 | 61 452.00 | 61 452.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5.00 | 5.00 | ||
DH Retained earnings | 8 095.00 | 8 095.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -115 074.00 | -115 074.00 | ||
DL TOTAL (I) | -106 973.00 | -106 973.00 | ||
DU Loans and Debts from Credit Institutions (3) | 428.00 | 428.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 467.00 | 467.00 | ||
DX Trade payables and related accounts | 1 701.00 | 1 701.00 | ||
DY Tax and social security liabilities | 166 295.00 | 166 295.00 | ||
EC TOTAL (IV) | 168 426.00 | 168 426.00 | ||
EE Grand total (I to V) | 61 452.00 | 61 452.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 341.00 | 341.00 | 341.00 | |
FG Production sold - services | 26 193.00 | 26 193.00 | 26 193.00 | |
FJ Net sales | 26 534.00 | 26 534.00 | 26 534.00 | |
FR Total operating income (I) | 26 534.00 | |||
FU Purchases of raw materials and other supplies | 286.00 | |||
FW Other purchases and external expenses | 62 611.00 | |||
FY Salaries and Wages | 51 577.00 | |||
FZ Social Security Contributions | 26 388.00 | |||
GA Operating Expenses - Depreciation and Amortization | 748.00 | |||
GE Other Expenses | -43.00 | |||
GF Total Operating Expenses (II) | 141 572.00 | |||
GG - OPERATING RESULT (I - II) | -115 037.00 | |||
GR Interest and similar expenses | 36.00 | |||
GU Total financial expenses (VI) | 36.00 | |||
GV - FINANCIAL INCOME (V - VI) | -36.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -115 074.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 534.00 | 26 534.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 141 609.00 | 141 609.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -115 074.00 | -115 074.00 | ||
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