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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : EJL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2018-04-19 | Public | 2016-12-31 | Complete |
| 2017-01-20 | Public | 2015-12-31 | Complete |
| Name | EJL |
| Siren | 448892505 |
| Closing | 2015-12-31 |
| Registry code | 3501 |
| Registration number | 630 |
| Management number | 2013B00423 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35510 CESSON SEVIGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 622 224.00 | 622 224.00 | 622 224.00 | |
BJ TOTAL (I) | 661 214.00 | 661 214.00 | 661 214.00 | |
CF Cash and cash equivalents | 779 613.00 | 779 613.00 | 779 613.00 | |
CH Prepaid expenses | 4 635.00 | 4 635.00 | 4 635.00 | |
CJ TOTAL (II) | 791 874.00 | 791 874.00 | 791 874.00 | |
CO Grand total (0 to V) | 1 453 088.00 | 1 453 088.00 | 1 453 088.00 | |
CU Other investments | 38 990.00 | 38 990.00 | 38 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 666.00 | |||
232 Total operating income excluding VAT | 52 000.00 | |||
242 Other external expenses | 4 952.00 | 6 558.00 | 4 952.00 | |
244 Taxes, duties and similar payments | 4 391.00 | 6 450.00 | 4 391.00 | |
250 Staff compensation | 20 300.00 | 49 691.00 | 20 300.00 | |
252 Social security contributions | 10 598.00 | 26 427.00 | 10 598.00 | |
264 Total operating expenses | 40 241.00 | 89 127.00 | 40 241.00 | |
270 Operating profit | -40 241.00 | -37 127.00 | -40 241.00 | |
280 Financial income | 22 851.00 | 24 754.00 | 22 851.00 | |
290 Exceptional income | 40 842.00 | 847 722.00 | 40 842.00 | |
294 Financial expenses | 28.00 | 9 134.00 | 28.00 | |
300 Exceptional expenses | 2.00 | 792 085.00 | 2.00 | |
310 Profit or loss | 23 422.00 | 34 130.00 | 23 422.00 | |
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 535 298.00 | 501 169.00 | 535 298.00 | |
DH Retained earnings | 865 639.00 | 865 639.00 | 865 639.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 422.00 | 34 130.00 | 23 422.00 | |
DL TOTAL (I) | 1 433 160.00 | 1 409 738.00 | 1 433 160.00 | |
DX Trade payables and related accounts | 5 690.00 | 6 235.00 | 5 690.00 | |
DZ Fixed asset liabilities and related accounts | 1 490.00 | 1 490.00 | 1 490.00 | |
EA Other liabilities | 5 437.00 | 5 437.00 | 5 437.00 | |
EC TOTAL (IV) | 19 928.00 | 76 956.00 | 19 928.00 | |
EE Grand total (I to V) | 1 453 088.00 | 1 486 694.00 | 1 453 088.00 | |
| 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 | 3 442.00 | 3 442.00 | 3 442.00 | |
8B Suppliers and Related Accounts | 5 690.00 | 5 690.00 | 5 690.00 | |
8J Fixed Asset Liabilities and Related Accounts | 1 490.00 | 1 490.00 | 1 490.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 437.00 | 5 437.00 | 5 437.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 634 485.00 | 12 261.00 | 622 224.00 | 634 485.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 19 928.00 | 19 928.00 | 19 928.00 | |
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