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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : E.G. Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| Name | E.G. Développement |
| Siren | 878915909 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 5892 |
| Management number | 2019B00813 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25360 Lanans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 350 850.00 | 350 850.00 | 350 850.00 | |
BZ Other receivables | 144 628.00 | 144 628.00 | 144 628.00 | |
CF Cash and cash equivalents | 33 253.00 | 33 253.00 | 33 253.00 | |
CJ TOTAL (II) | 177 881.00 | 177 881.00 | 177 881.00 | |
CO Grand total (0 to V) | 528 731.00 | 528 731.00 | 528 731.00 | |
CU Other investments | 350 850.00 | 350 850.00 | 350 850.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 354 381.00 | 354 381.00 | ||
DD Legal reserve (1) | 18 336.00 | 18 336.00 | ||
DG Other reserves | 62 709.00 | 62 709.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 198.00 | 11 198.00 | ||
DL TOTAL (I) | 446 624.00 | 446 624.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 70 350.00 | 70 350.00 | ||
DX Trade payables and related accounts | 596.00 | 596.00 | ||
DY Tax and social security liabilities | 11 161.00 | 11 161.00 | ||
EC TOTAL (IV) | 82 107.00 | 82 107.00 | ||
EE Grand total (I to V) | 528 731.00 | 528 731.00 | ||
EG Accrued income and payables due within one year | 82 107.00 | 82 107.00 | ||
EI Including equity loans | 70 350.00 | 70 350.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 99 468.00 | 99 468.00 | 99 468.00 | |
FJ Net sales | 99 468.00 | 99 468.00 | 99 468.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 99 471.00 | |||
FW Other purchases and external expenses | 2 886.00 | |||
FX Taxes, duties, and similar payments | 1 062.00 | |||
FY Salaries and Wages | 58 289.00 | |||
FZ Social Security Contributions | 24 403.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 86 649.00 | |||
GG - OPERATING RESULT (I - II) | 12 822.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 822.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
A2 TOTAL ASSETS | 2.00 | 2.00 | ||
A3 TOTAL ASSETS | 3.00 | 3.00 | ||
A4 Equity method investments | 4.00 | 4.00 | ||
HK Income tax | 1 624.00 | 1 624.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 99 471.00 | 99 471.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88 273.00 | 88 273.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 198.00 | 11 198.00 | ||
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