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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : EG INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| Name | EG INVEST |
| Siren | 879788396 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 5365 |
| Management number | 2019B00626 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50400 Granville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 107 240.00 | 107 240.00 | 107 240.00 | |
BZ Other receivables | 4 973.00 | 4 973.00 | 4 973.00 | |
CF Cash and cash equivalents | 20 655.00 | 20 655.00 | 20 655.00 | |
CJ TOTAL (II) | 25 629.00 | 25 629.00 | 25 629.00 | |
CO Grand total (0 to V) | 132 869.00 | 132 869.00 | 132 869.00 | |
CU Other investments | 107 240.00 | 107 240.00 | 107 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 121 000.00 | 121 000.00 | 121 000.00 | |
DH Retained earnings | -8 947.00 | -8 947.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 809.00 | -8 947.00 | 13 809.00 | |
DL TOTAL (I) | 125 862.00 | 112 052.00 | 125 862.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 813.00 | 9 500.00 | 2 813.00 | |
DX Trade payables and related accounts | 360.00 | 813.00 | 360.00 | |
DY Tax and social security liabilities | 3 833.00 | 1 285.00 | 3 833.00 | |
EC TOTAL (IV) | 7 006.00 | 11 598.00 | 7 006.00 | |
EE Grand total (I to V) | 132 869.00 | 123 650.00 | 132 869.00 | |
EG Accrued income and payables due within one year | 7 006.00 | 11 598.00 | 7 006.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 368.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 368.00 | |||
GG - OPERATING RESULT (I - II) | -1 368.00 | |||
GJ Financial income from other securities and fixed asset receivables | 19 010.00 | |||
GP Total financial income (V) | 19 010.00 | |||
GV - FINANCIAL INCOME (V - VI) | 19 010.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 642.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 833.00 | 1 285.00 | 3 833.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 19 010.00 | 19 010.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 201.00 | 8 947.00 | 5 201.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 809.00 | -8 947.00 | 13 809.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 360.00 | 360.00 | 360.00 | |
8E Income Taxes | 2 314.00 | 2 314.00 | 2 314.00 | |
VC Group and associates | 4 973.00 | 4 973.00 | 4 973.00 | |
VI Group and Associates | 2 814.00 | 2 814.00 | 2 814.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 973.00 | 4 973.00 | 4 973.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 488.00 | 5 488.00 | 5 488.00 | |
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