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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : EOLIEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Complete |
| Name | EOLIEM |
| Siren | 894174705 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/052800 |
| Management number | 2021B01521 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 MEYZIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 912.00 | |||
BJ TOTAL (I) | 912.00 | |||
BX Customers and related accounts | 576.00 | |||
BZ Other receivables | 1 118.00 | |||
CF Cash and cash equivalents | 1 292.00 | |||
CJ TOTAL (II) | 2 986.00 | |||
CO Grand total (0 to V) | 3 898.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 500.00 | -3 500.00 | ||
DL TOTAL (I) | 3 500.00 | 3 500.00 | ||
DX Trade payables and related accounts | 74.00 | 74.00 | ||
DY Tax and social security liabilities | 323.00 | 323.00 | ||
EC TOTAL (IV) | 398.00 | 398.00 | ||
EE Grand total (I to V) | 3 898.00 | 3 898.00 | ||
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