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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : FINANCIERE EFEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Consolidated |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE EFEL |
| Siren | 809448459 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 84568 |
| Management number | 2015B02137 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 146 405 000.00 | |||
BJ TOTAL (I) | 226 552 000.00 | |||
CD Marketable securities | 324 000.00 | |||
CF Cash and cash equivalents | 37 836 000.00 | |||
CJ TOTAL (II) | 189 380 000.00 | |||
CO Grand total (0 to V) | 415 932 000.00 | |||
CS Evaluated investments - equity method | 591 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 400 000.00 | 42 400 000.00 | ||
DL TOTAL (I) | 61 707 000.00 | 61 707 000.00 | ||
DR TOTAL (IV) | 9 378 000.00 | 9 378 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 948 000.00 | 8 948 000.00 | ||
DX Trade payables and related accounts | 79 843 000.00 | 79 843 000.00 | ||
EA Other liabilities | 34 833 000.00 | 34 833 000.00 | ||
EE Grand total (I to V) | 415 932 000.00 | 415 932 000.00 | ||
P1 LIABILITIES - Equity | -2 264 000.00 | -2 264 000.00 | ||
P2 LIABILITIES - Gross Technical Reserves | 22 251 000.00 | 22 251 000.00 | ||
P8 LIABILITIES - Profit or Loss for the Year | 5 421 000.00 | 5 421 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 631 082 000.00 | |||
FQ Other income | 1 014 000.00 | |||
FX Taxes, duties, and similar payments | 3 136 000.00 | |||
FY Salaries and Wages | 97 042 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 490 000.00 | |||
GB Operating Expenses - Provisions | 2 345 000.00 | |||
GE Other Expenses | 1 168 000.00 | |||
GF Total Operating Expenses (II) | 55 042 000.00 | |||
GP Total financial income (V) | 31 000.00 | |||
GU Total financial expenses (VI) | 433 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 126 000.00 | 1 126 000.00 | ||
R6 Group Income (Consolidated Net Income) | 22 251 000.00 | 22 251 000.00 | ||
R8 Net income, group share (parent company share) | 22 251 000.00 | 22 251 000.00 | ||
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