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BALANCE SHEET (
2023-08-07)
THE LIST OF BALANCE SHEET : EG IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-07 | Public | 2022-12-31 | Simplified |
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| Name | EG IMMO |
| Siren | 884256561 |
| Closing | 2022-12-31 |
| Registry code | 6601 |
| Registration number | B2023/008230 |
| Management number | 2020B00708 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 667.00 | 569.00 | 98.00 | 667.00 |
028 Tangible Assets | 119 639.00 | 11 968.00 | 107 671.00 | 119 639.00 |
044 Total Fixed Assets | 120 306.00 | 12 537.00 | 107 769.00 | 120 306.00 |
068 Receivables – Trade and related accounts | 6 250.00 | 6 250.00 | 6 250.00 | |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 11 228.00 | 11 228.00 | 11 228.00 | |
096 Total Current Assets + Prepaid Expenses | 17 573.00 | 17 573.00 | 17 573.00 | |
110 Total Assets | 137 879.00 | 12 537.00 | 125 342.00 | 137 879.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 3 590.00 | |||
134 Retained Earnings | 1 129.00 | |||
136 Profit for the Year | 3 602.00 | |||
142 Total Equity - Total I | 10 320.00 | |||
156 Loans and similar debts | 109 702.00 | |||
166 Suppliers and related accounts | 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 543.00 | |||
172 Other debts | 4 747.00 | |||
176 Total debts | 115 022.00 | |||
180 Liabilities Total | 125 342.00 | |||
195 Of which payables due in more than one year | 103 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 364.00 | 11 364.00 | 11 364.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 11 364.00 | 11 366.00 | 11 364.00 | |
242 Other external expenses | 858.00 | 811.00 | 858.00 | |
254 Depreciation and amortization | 4 978.00 | 4 978.00 | 4 978.00 | |
264 Total operating expenses | 5 836.00 | 5 788.00 | 5 836.00 | |
270 Operating profit | 5 527.00 | 5 578.00 | 5 527.00 | |
294 Financial expenses | 1 290.00 | 1 354.00 | 1 290.00 | |
306 Income tax's | 636.00 | 634.00 | 636.00 | |
310 Profit or loss | 3 602.00 | 3 590.00 | 3 602.00 | |
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