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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : EUGENE PONS 2020
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-08 | Partially confidential | 2020-12-31 | Complete |
| Name | EUGENE PONS 2020 |
| Siren | 881650238 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/044442 |
| Management number | 2020B01447 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 3 212 372.00 | 3 212 372.00 | 3 212 372.00 | |
BX Customers and related accounts | 310 533.00 | 310 533.00 | 310 533.00 | |
BZ Other receivables | 35 485.00 | 35 485.00 | 35 485.00 | |
CJ TOTAL (II) | 3 558 391.00 | 3 558 391.00 | 3 558 391.00 | |
CO Grand total (0 to V) | 3 558 391.00 | 3 558 391.00 | 3 558 391.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 185 062.00 | 185 062.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 178 472.00 | 178 472.00 | ||
DL TOTAL (I) | 364 635.00 | 364 635.00 | ||
DU Loans and Debts from Credit Institutions (3) | 292 767.00 | 292 767.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 748 003.00 | 2 748 003.00 | ||
DX Trade payables and related accounts | 74 881.00 | 74 881.00 | ||
DY Tax and social security liabilities | 58 514.00 | 58 514.00 | ||
EA Other liabilities | 19 590.00 | 19 590.00 | ||
EC TOTAL (IV) | 3 193 756.00 | 3 193 756.00 | ||
EE Grand total (I to V) | 3 558 391.00 | 3 558 391.00 | ||
EG Accrued income and payables due within one year | 3 193 756.00 | 3 193 756.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 292 767.00 | 292 767.00 | ||
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