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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : EJ2D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | EJ2D |
| Siren | 481065449 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 34956 |
| Management number | 2005B01408 |
| Activity code | 3312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 15 337.00 | 6 954.00 | 8 382.00 | 15 337.00 |
AT Other tangible assets | 265 267.00 | 124 829.00 | 140 438.00 | 265 267.00 |
BD Other fixed assets | 250 000.00 | 250 000.00 | 250 000.00 | |
BH Other financial assets | 3 963.00 | 3 963.00 | 3 963.00 | |
BJ TOTAL (I) | 534 567.00 | 131 784.00 | 402 783.00 | 534 567.00 |
BV Advances and down payments on orders | 754.00 | 754.00 | 754.00 | |
BX Customers and related accounts | 267 520.00 | 7 500.00 | 260 020.00 | 267 520.00 |
BZ Other receivables | 5 455.00 | 5 455.00 | 5 455.00 | |
CF Cash and cash equivalents | 253 900.00 | 253 900.00 | 253 900.00 | |
CH Prepaid expenses | 919.00 | 919.00 | 919.00 | |
CJ TOTAL (II) | 528 548.00 | 7 500.00 | 521 048.00 | 528 548.00 |
CO Grand total (0 to V) | 1 063 116.00 | 139 284.00 | 923 832.00 | 1 063 116.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 388 000.00 | 365 000.00 | 388 000.00 | |
DH Retained earnings | 235.00 | 789.00 | 235.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 167.00 | 27 446.00 | 32 167.00 | |
DL TOTAL (I) | 475 402.00 | 448 235.00 | 475 402.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 243 972.00 | 219 087.00 | 243 972.00 | |
DW Advances and down payments received on current orders | 1 140.00 | 1 140.00 | ||
DX Trade payables and related accounts | 64 539.00 | 68 605.00 | 64 539.00 | |
DY Tax and social security liabilities | 122 267.00 | 122 966.00 | 122 267.00 | |
EB Prepaid income (2) | 16 513.00 | 16 513.00 | ||
EC TOTAL (IV) | 448 430.00 | 410 658.00 | 448 430.00 | |
EE Grand total (I to V) | 923 832.00 | 858 893.00 | 923 832.00 | |
| 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 | 243 972.00 | 243 972.00 | 243 972.00 | |
8B Suppliers and Related Accounts | 64 539.00 | 64 539.00 | 64 539.00 | |
8L Deferred income | 16 513.00 | 16 513.00 | 16 513.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 277 858.00 | 273 895.00 | 3 963.00 | 277 858.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 447 290.00 | 447 290.00 | 447 290.00 | |
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