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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : EJ - HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2019-06-30 | Complete |
| 2019-01-16 | Public | 2018-06-30 | Complete |
| 2018-05-11 | Public | 2017-06-30 | Complete |
| Name | EJ - HOLDING |
| Siren | 492394341 |
| Closing | 2017-06-30 |
| Registry code | 1203 |
| Registration number | 1030 |
| Management number | 2006B00317 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12000 Rodez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 607 600.00 | 607 600.00 | 607 600.00 | |
BZ Other receivables | 821 942.00 | 821 942.00 | 821 942.00 | |
CF Cash and cash equivalents | 42 999.00 | 42 999.00 | 42 999.00 | |
CJ TOTAL (II) | 864 942.00 | 864 942.00 | 864 942.00 | |
CO Grand total (0 to V) | 1 472 542.00 | 1 472 542.00 | 1 472 542.00 | |
CU Other investments | 607 600.00 | 607 600.00 | 607 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 600.00 | 600 600.00 | 600 600.00 | |
DD Legal reserve (1) | 60 060.00 | 60 060.00 | 60 060.00 | |
DG Other reserves | 620 811.00 | 574 252.00 | 620 811.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 326.00 | 46 558.00 | 10 326.00 | |
DL TOTAL (I) | 1 291 797.00 | 1 281 471.00 | 1 291 797.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 178 752.00 | 102 573.00 | 178 752.00 | |
DY Tax and social security liabilities | 1 822.00 | 2 349.00 | 1 822.00 | |
EA Other liabilities | 170.00 | 214.00 | 170.00 | |
EC TOTAL (IV) | 180 744.00 | 105 136.00 | 180 744.00 | |
EE Grand total (I to V) | 1 472 542.00 | 1 386 608.00 | 1 472 542.00 | |
EG Accrued income and payables due within one year | 180 744.00 | 105 136.00 | 180 744.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 170.00 | |||
FX Taxes, duties, and similar payments | 175.00 | |||
GF Total Operating Expenses (II) | 345.00 | |||
GG - OPERATING RESULT (I - II) | -344.00 | |||
GJ Financial income from other securities and fixed asset receivables | 14 671.00 | |||
GP Total financial income (V) | 14 671.00 | |||
GR Interest and similar expenses | 2 178.00 | |||
GU Total financial expenses (VI) | 2 178.00 | |||
GV - FINANCIAL INCOME (V - VI) | 12 493.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 148.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 822.00 | 2 349.00 | 1 822.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 14 671.00 | 50 935.00 | 14 671.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 345.00 | 4 377.00 | 4 345.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 326.00 | 46 558.00 | 10 326.00 | |
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