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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : E.J. HOLDING.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-06-30 | Complete |
| 2022-06-10 | Public | 2021-06-30 | Complete |
| 2021-02-22 | Public | 2020-06-30 | Complete |
| 2020-09-01 | Public | 2019-06-30 | Complete |
| 2019-05-24 | Public | 2018-06-30 | Complete |
| 2018-05-02 | Public | 2017-06-30 | Complete |
| 2017-04-07 | Public | 2016-06-30 | Complete |
| Name | E.J. HOLDING. |
| Siren | 494938335 |
| Closing | 2016-06-30 |
| Registry code | 0601 |
| Registration number | 2263 |
| Management number | 2007B00335 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 216 462.00 | 1 216 462.00 | 1 216 462.00 | |
CD Marketable securities | 839.00 | 839.00 | 839.00 | |
CJ TOTAL (II) | 839.00 | 839.00 | 839.00 | |
CO Grand total (0 to V) | 1 217 301.00 | 1 217 301.00 | 1 217 301.00 | |
CU Other investments | 1 216 462.00 | 1 216 462.00 | 1 216 462.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 32 069.00 | 32 069.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 565.00 | 32 565.00 | ||
DK Regulated provisions | 71 379.00 | 71 379.00 | ||
DL TOTAL (I) | 137 114.00 | 137 114.00 | ||
DU Loans and Debts from Credit Institutions (3) | 856 263.00 | 856 263.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 213 653.00 | 213 653.00 | ||
DX Trade payables and related accounts | 4 539.00 | 4 539.00 | ||
DY Tax and social security liabilities | 5 731.00 | 5 731.00 | ||
EC TOTAL (IV) | 1 080 187.00 | 1 080 187.00 | ||
EE Grand total (I to V) | 1 217 301.00 | 1 217 301.00 | ||
EG Accrued income and payables due within one year | 280 187.00 | 280 187.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 79.00 | 79.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 693.00 | |||
FX Taxes, duties, and similar payments | 602.00 | |||
FY Salaries and Wages | 8 094.00 | |||
FZ Social Security Contributions | 7 154.00 | |||
GF Total Operating Expenses (II) | 19 544.00 | |||
GG - OPERATING RESULT (I - II) | -19 544.00 | |||
GJ Financial income from other securities and fixed asset receivables | 63 918.00 | |||
GP Total financial income (V) | 63 918.00 | |||
GR Interest and similar expenses | 27 485.00 | |||
GU Total financial expenses (VI) | 27 485.00 | |||
GV - FINANCIAL INCOME (V - VI) | 36 432.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 887.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 7 154.00 | 7 154.00 | ||
HK Income tax | -15 677.00 | -15 677.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 918.00 | 63 918.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 352.00 | 31 352.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 565.00 | 32 565.00 | ||
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