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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : EF NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-15 | Partially confidential | 2016-12-31 | Complete |
| Name | EF NET |
| Siren | 538060641 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 9472 |
| Management number | 2011B01541 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42400 ST CHAMOND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 207.00 | 207.00 | 207.00 | |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 22 912.00 | 11 568.00 | 11 343.00 | 22 912.00 |
AT Other tangible assets | 16 450.00 | 3 336.00 | 13 113.00 | 16 450.00 |
BF Loans | 2 650.00 | 2 650.00 | 2 650.00 | |
BJ TOTAL (I) | 57 219.00 | 15 112.00 | 42 107.00 | 57 219.00 |
BX Customers and related accounts | 172 201.00 | 3 846.00 | 168 355.00 | 172 201.00 |
BZ Other receivables | 63 728.00 | 63 728.00 | 63 728.00 | |
CF Cash and cash equivalents | 84 264.00 | 84 264.00 | 84 264.00 | |
CH Prepaid expenses | 1 694.00 | 1 694.00 | 1 694.00 | |
CJ TOTAL (II) | 321 889.00 | 3 846.00 | 318 043.00 | 321 889.00 |
CO Grand total (0 to V) | 379 109.00 | 18 958.00 | 360 150.00 | 379 109.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 167 675.00 | 167 675.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 743.00 | 42 743.00 | ||
DL TOTAL (I) | 221 419.00 | 221 419.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 520.00 | 3 520.00 | ||
DX Trade payables and related accounts | 46 280.00 | 46 280.00 | ||
DY Tax and social security liabilities | 86 228.00 | 86 228.00 | ||
EA Other liabilities | 2 702.00 | 2 702.00 | ||
EC TOTAL (IV) | 138 731.00 | 138 731.00 | ||
EE Grand total (I to V) | 360 150.00 | 360 150.00 | ||
EG Accrued income and payables due within one year | 138 731.00 | 138 731.00 | ||
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