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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : E.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-09-30 | Complete |
| 2022-04-12 | Public | 2021-09-30 | Complete |
| 2021-06-02 | Public | 2020-09-30 | Complete |
| 2020-04-24 | Public | 2019-09-30 | Complete |
| 2019-05-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-24 | Partially confidential | 2016-09-30 | Complete |
| Name | E.J. |
| Siren | 451994321 |
| Closing | 2016-09-30 |
| Registry code | 3501 |
| Registration number | 2637 |
| Management number | 2004B00191 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35220 Châteaubourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 243.00 | 681.00 | 561.00 | 1 243.00 |
BD Other fixed assets | 9 015.00 | 9 015.00 | 9 015.00 | |
BJ TOTAL (I) | 271 440.00 | 681.00 | 270 758.00 | 271 440.00 |
BX Customers and related accounts | 82 200.00 | 82 200.00 | 82 200.00 | |
CF Cash and cash equivalents | 143 898.00 | 143 898.00 | 143 898.00 | |
CH Prepaid expenses | 7 643.00 | 7 643.00 | 7 643.00 | |
CJ TOTAL (II) | 382 378.00 | 382 378.00 | 382 378.00 | |
CO Grand total (0 to V) | 653 818.00 | 681.00 | 653 137.00 | 653 818.00 |
CU Other investments | 261 182.00 | 261 182.00 | 261 182.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 220 000.00 | 220 000.00 | |
DD Legal reserve (1) | 10 700.00 | 10 700.00 | 10 700.00 | |
DG Other reserves | 259 613.00 | 220 841.00 | 259 613.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 015.00 | 58 773.00 | 67 015.00 | |
DL TOTAL (I) | 557 328.00 | 510 313.00 | 557 328.00 | |
DX Trade payables and related accounts | 2 838.00 | 2 748.00 | 2 838.00 | |
EC TOTAL (IV) | 95 809.00 | 95 239.00 | 95 809.00 | |
EE Grand total (I to V) | 653 137.00 | 605 553.00 | 653 137.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 238 480.00 | 238 480.00 | 238 480.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 95 809.00 | 95 809.00 | 95 809.00 | |
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