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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : EFFICIENCE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-26 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-24 | Partially confidential | 2020-06-30 | Simplified |
| 2018-06-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | EFFICIENCE IMMOBILIER |
| Siren | 789629854 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 4912 |
| Management number | 2012B01335 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01500 Ambérieu-en-Bugey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 160.00 | 1 160.00 | 1 160.00 | |
028 Tangible Assets | 18 374.00 | 7 017.00 | 11 356.00 | 18 374.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 20 234.00 | 8 177.00 | 12 056.00 | 20 234.00 |
050 Raw materials, supplies, in progress | 24 333.00 | 24 333.00 | 24 333.00 | |
060 Merchandise inventory | 258 539.00 | 258 539.00 | 258 539.00 | |
068 Receivables – Trade and related accounts | 206 801.00 | 206 801.00 | 206 801.00 | |
072 Receivables – Other | 243 594.00 | 243 594.00 | 243 594.00 | |
084 Cash | 89 964.00 | 89 964.00 | 89 964.00 | |
092 Prepaid expenses | 13 000.00 | 13 000.00 | 13 000.00 | |
096 Total Current Assets + Prepaid Expenses | 836 232.00 | 836 232.00 | 836 232.00 | |
110 Total Assets | 856 467.00 | 8 177.00 | 848 289.00 | 856 467.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 76 845.00 | |||
136 Profit for the Year | 510.00 | |||
142 Total Equity - Total I | 86 156.00 | |||
156 Loans and similar debts | 279 762.00 | |||
166 Suppliers and related accounts | 181 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 991.00 | |||
172 Other debts | 300 429.00 | |||
176 Total debts | 762 133.00 | |||
180 Liabilities Total | 848 289.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 217.00 | 3 217.00 | ||
484 DECREASES Financial Assets | 21 051.00 | 21 051.00 | ||
490 Total Fixed Assets (Gross Value) | 46 287.00 | 46 287.00 | ||
492 Total Fixed Assets (Increases) | 3 217.00 | 3 217.00 | ||
494 Total Fixed Assets (Decreases) | 29 269.00 | 29 269.00 | ||
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