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E HOME > CORPORATES > EJVD.FI > BALANCE SHEET ( 2017-12-11)

THE LIST OF BALANCE SHEET : EJVD.FI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-16 Public 2021-12-31 Complete
2021-12-13 Public 2020-12-31 Complete
2020-12-01 Public 2019-12-31 Complete
2019-12-19 Public 2018-12-31 Complete
2018-12-05 Public 2017-12-31 Simplified
2017-12-11 Public 2016-12-31 Simplified
2017-03-06 Public 2015-12-31 Complete
NameEJVD.FI
Siren811053529
Closing2016-12-31
Registry code 7106
Registration number B2017/003913
Management number2015B00154
Activity code 7022Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-109
Filing date2017-12-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address71290 PRETY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 80 000.00 80 000.00 80 000.00
044 Total Fixed Assets 80 000.00 80 000.00 80 000.00
072 Receivables – Other 1 665.00 1 665.00 1 665.00
084 Cash 11.00 11.00 11.00
096 Total Current Assets + Prepaid Expenses 1 676.00 1 676.00 1 676.00
110 Total Assets 81 676.00 81 676.00 81 676.00
120 Share or Individual Capital 1 500.00
134 Retained Earnings -4 964.00
136 Profit for the Year -4 112.00
142 Total Equity - Total I -7 576.00
156 Loans and similar debts 66 619.00
166 Suppliers and related accounts 491.00
169 Other debts including current accounts of partners for fiscal year N 22 141.00
172 Other debts 22 141.00
176 Total debts 89 251.00
180 Liabilities Total 81 676.00
195 Of which payables due in more than one year 55 774.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 497.00 3 760.00 1 497.00
243 (including business tax) 125.00 125.00
244 Taxes, duties and similar payments 125.00 125.00
24A (including real estate leasing) 1.00 1.00
264 Total operating expenses 1 622.00 3 760.00 1 622.00
270 Operating profit -1 622.00 -3 760.00 -1 622.00
294 Financial expenses 2 490.00 1 204.00 2 490.00
310 Profit or loss -4 112.00 -4 964.00 -4 112.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 80 000.00 80 000.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 506.00 506.00

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