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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : EUNOSTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-07-31 | Complete |
| Name | EUNOSTOS |
| Siren | 908672553 |
| Closing | 2022-07-31 |
| Registry code | 4401 |
| Registration number | 4826 |
| Management number | 2021B04985 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44190 BOUSSAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 11 394 540.00 | 11 394 540.00 | 11 394 540.00 | |
BJ TOTAL (I) | 11 394 540.00 | 11 394 540.00 | 11 394 540.00 | |
CF Cash and cash equivalents | 1 719.00 | 1 719.00 | 1 719.00 | |
CJ TOTAL (II) | 1 719.00 | 1 719.00 | 1 719.00 | |
CO Grand total (0 to V) | 11 396 259.00 | 11 396 259.00 | 11 396 259.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 400 000.00 | 11 400 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 540.00 | -10 540.00 | ||
DL TOTAL (I) | 11 389 459.00 | 11 389 459.00 | ||
DX Trade payables and related accounts | 5 000.00 | 5 000.00 | ||
DY Tax and social security liabilities | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 6 800.00 | 6 800.00 | ||
EE Grand total (I to V) | 11 396 259.00 | 11 396 259.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 540.00 | |||
GF Total Operating Expenses (II) | 10 540.00 | |||
GG - OPERATING RESULT (I - II) | -10 540.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 540.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 540.00 | 10 540.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 540.00 | -10 540.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 5 000.00 | 5 000.00 | 5 000.00 | |
VW VAT | 1 800.00 | 1 800.00 | 1 800.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 800.00 | 6 800.00 | 6 800.00 | |
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