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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : EIZHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Partially confidential | 2021-06-30 | Complete |
| Name | EIZHY |
| Siren | 887666154 |
| Closing | 2021-06-30 |
| Registry code | 2202 |
| Registration number | 9087 |
| Management number | 2020B00681 |
| Activity code | 3832Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22150 Hénon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 651.00 | 139.00 | 8 512.00 | 8 651.00 |
AV Fixed assets in progress | 59 396.00 | 59 396.00 | 59 396.00 | |
AX Advances and down payments | 43 674.00 | 43 674.00 | 43 674.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 124 568.00 | 507.00 | 124 062.00 | 124 568.00 |
BL Raw materials, supplies | 4 762.00 | 4 762.00 | 4 762.00 | |
BZ Other receivables | 25 304.00 | 25 304.00 | 25 304.00 | |
CF Cash and cash equivalents | 35 658.00 | 35 658.00 | 35 658.00 | |
CH Prepaid expenses | 878.00 | 878.00 | 878.00 | |
CJ TOTAL (II) | 66 602.00 | 66 602.00 | 66 602.00 | |
CO Grand total (0 to V) | 191 171.00 | 507.00 | 190 664.00 | 191 171.00 |
CX Development or Research and Development Expenses | 10 832.00 | 368.00 | 10 464.00 | 10 832.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -72 014.00 | -72 014.00 | ||
DJ Investment subsidies | 8 042.00 | 8 042.00 | ||
DL TOTAL (I) | 36 029.00 | 36 029.00 | ||
DU Loans and Debts from Credit Institutions (3) | 40 713.00 | 40 713.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 783.00 | 22 783.00 | ||
DX Trade payables and related accounts | 12 151.00 | 12 151.00 | ||
DY Tax and social security liabilities | 3 819.00 | 3 819.00 | ||
DZ Fixed asset liabilities and related accounts | 75 169.00 | 75 169.00 | ||
EC TOTAL (IV) | 154 635.00 | 154 635.00 | ||
EE Grand total (I to V) | 190 664.00 | 190 664.00 | ||
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