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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : EFFICIENCE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-26 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-24 | Partially confidential | 2020-06-30 | Simplified |
| 2018-06-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | EFFICIENCE IMMOBILIER |
| Siren | 789629854 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 5878 |
| Management number | 2012B01335 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01500 Amberieu en Bugey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 160.00 | 1 160.00 | 1 160.00 | |
028 Tangible Assets | 23 376.00 | 8 110.00 | 15 265.00 | 23 376.00 |
040 Financial Assets | 21 751.00 | 21 751.00 | 21 751.00 | |
044 Total Fixed Assets | 46 287.00 | 9 270.00 | 37 016.00 | 46 287.00 |
060 Merchandise inventory | 771 497.00 | 771 497.00 | 771 497.00 | |
068 Receivables – Trade and related accounts | 102 140.00 | 102 140.00 | 102 140.00 | |
072 Receivables – Other | 91 037.00 | 91 037.00 | 91 037.00 | |
092 Prepaid expenses | 13 000.00 | 13 000.00 | 13 000.00 | |
096 Total Current Assets + Prepaid Expenses | 977 674.00 | 977 674.00 | 977 674.00 | |
110 Total Assets | 1 023 962.00 | 9 270.00 | 1 014 691.00 | 1 023 962.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 44 013.00 | |||
136 Profit for the Year | 32 831.00 | |||
142 Total Equity - Total I | 85 645.00 | |||
156 Loans and similar debts | 493 443.00 | |||
166 Suppliers and related accounts | 154 502.00 | |||
172 Other debts | 281 100.00 | |||
176 Total debts | 929 046.00 | |||
180 Liabilities Total | 1 014 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102 477.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 741.00 | 2 741.00 | ||
482 INCREASES Financial Assets | 99 736.00 | 99 736.00 | ||
490 Total Fixed Assets (Gross Value) | 23 810.00 | 23 810.00 | ||
492 Total Fixed Assets (Increases) | 102 477.00 | 102 477.00 | ||
494 Total Fixed Assets (Decreases) | 80 000.00 | 80 000.00 | ||
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