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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : EG CARRELAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Partially confidential | 2020-09-30 | Simplified |
| Name | EG CARRELAGES |
| Siren | 878462704 |
| Closing | 2020-09-30 |
| Registry code | 0702 |
| Registration number | 2369 |
| Management number | 2019B00726 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Ucel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 167.00 | 415.00 | 8 752.00 | 9 167.00 |
044 Total Fixed Assets | 9 167.00 | 415.00 | 8 752.00 | 9 167.00 |
068 Receivables – Trade and related accounts | 35 124.00 | 35 124.00 | 35 124.00 | |
072 Receivables – Other | 1 625.00 | 1 625.00 | 1 625.00 | |
084 Cash | 1 263.00 | 1 263.00 | 1 263.00 | |
096 Total Current Assets + Prepaid Expenses | 38 012.00 | 38 012.00 | 38 012.00 | |
110 Total Assets | 47 179.00 | 415.00 | 46 764.00 | 47 179.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 987.00 | |||
142 Total Equity - Total I | 19 987.00 | |||
166 Suppliers and related accounts | 1 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 995.00 | |||
172 Other debts | 15 927.00 | |||
174 Prepaid income | 9 274.00 | |||
176 Total debts | 26 777.00 | |||
180 Liabilities Total | 46 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 167.00 | |||
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