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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : EFEL MANAGEMENT 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | EFEL MANAGEMENT 2 |
| Siren | 811874684 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9150 |
| Management number | 2015B11969 |
| Activity code | 6612Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 5 692 464.00 | 5 692 464.00 | 5 692 464.00 | |
084 Cash | 7 064.00 | 7 064.00 | 7 064.00 | |
096 Total Current Assets + Prepaid Expenses | 7 064.00 | 7 064.00 | 7 064.00 | |
110 Total Assets | 5 699 528.00 | 5 699 528.00 | 5 699 528.00 | |
120 Share or Individual Capital | 5 692 465.00 | |||
136 Profit for the Year | -10 336.00 | |||
142 Total Equity - Total I | 5 697 128.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
176 Total debts | 2 400.00 | |||
180 Liabilities Total | 5 699 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 336.00 | 10 336.00 | ||
264 Total operating expenses | 10 336.00 | 10 336.00 | ||
270 Operating profit | -10 336.00 | -10 336.00 | ||
310 Profit or loss | -10 336.00 | -10 336.00 | ||
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