Grow your business safely with E.J.
All the information you need about E.J. to develop and secure your business in France
E
HOME >
CORPORATES
>
E.J. >
BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : E.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-28 | Public | 2022-12-31 | Complete |
| 2022-09-13 | Public | 2021-12-31 | Consolidated |
| 2021-04-22 | Public | 2020-12-31 | Complete |
| 2021-01-18 | Public | 2019-12-31 | Complete |
| 2019-04-16 | Public | 2018-12-31 | Consolidated |
| 2018-05-22 | Public | 2017-12-31 | Consolidated |
| 2018-05-19 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | E.J. |
| Siren | 484529250 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 2351 |
| Management number | 2005B00589 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 Le Mans |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 2 138 000.00 | |||
BJ TOTAL (I) | 10 690 000.00 | |||
BX Customers and related accounts | 12 244 000.00 | |||
CF Cash and cash equivalents | 10 492 000.00 | |||
CJ TOTAL (II) | 25 088 000.00 | |||
CO Grand total (0 to V) | 35 777 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DL TOTAL (I) | 14 076 000.00 | 11 522 000.00 | 14 076 000.00 | |
DR TOTAL (IV) | 1 515 000.00 | 1 322 000.00 | 1 515 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 464 000.00 | 5 027 000.00 | 4 464 000.00 | |
DX Trade payables and related accounts | 9 540 000.00 | 10 534 000.00 | 9 540 000.00 | |
EA Other liabilities | 4 982 000.00 | 4 787 000.00 | 4 982 000.00 | |
EC TOTAL (IV) | 20 184 000.00 | 21 586 000.00 | 20 184 000.00 | |
EE Grand total (I to V) | 35 777 000.00 | 34 430 000.00 | 35 777 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 554 000.00 | 1 759 000.00 | 2 554 000.00 | |
P7 LIABILITIES - Retained Earnings | 2 000.00 | 2 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 76 285 000.00 | |||
FQ Other income | 339 000.00 | |||
FR Total operating income (I) | 76 624 000.00 | |||
FW Other purchases and external expenses | -41 269 000.00 | |||
FX Taxes, duties, and similar payments | -651 000.00 | |||
FZ Social Security Contributions | -17 279 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -1 566 000.00 | |||
GE Other Expenses | -23 000.00 | |||
GF Total Operating Expenses (II) | 73 246 000.00 | |||
GG - OPERATING RESULT (I - II) | 3 378 000.00 | |||
GP Total financial income (V) | 76 000.00 | |||
GU Total financial expenses (VI) | -77 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 377 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 165 000.00 | 165 000.00 | 165 000.00 | |
HK Income tax | -988 000.00 | -602 000.00 | -988 000.00 | |
R5 Net income of consolidated companies | 2 554 000.00 | 1 759 000.00 | 2 554 000.00 | |
R6 Group Income (Consolidated Net Income) | 2 554 000.00 | 1 759 000.00 | 2 554 000.00 | |
R8 Net income, group share (parent company share) | 2 554 000.00 | 1 759 000.00 | 2 554 000.00 | |
all companies in France
Complete and comprehensive database.
