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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : E2F IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | E2F IMMO |
| Siren | 811988765 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/021733 |
| Management number | 2015B03325 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 482 345.00 | 482 345.00 | 482 345.00 | |
044 Total Fixed Assets | 482 345.00 | 482 345.00 | 482 345.00 | |
072 Receivables – Other | 117 769.00 | 117 769.00 | 117 769.00 | |
084 Cash | 18 871.00 | 18 871.00 | 18 871.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 136 641.00 | 136 641.00 | 136 641.00 | |
110 Total Assets | 618 986.00 | 618 986.00 | 618 986.00 | |
120 Share or Individual Capital | 426 432.00 | |||
134 Retained Earnings | -939.00 | |||
136 Profit for the Year | 8 335.00 | |||
142 Total Equity - Total I | 433 827.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 960.00 | |||
172 Other debts | 182 199.00 | |||
176 Total debts | 185 159.00 | |||
180 Liabilities Total | 618 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 480 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 392.00 | 780.00 | 13 392.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 751.00 | 159.00 | 751.00 | |
264 Total operating expenses | 14 143.00 | 939.00 | 14 143.00 | |
270 Operating profit | -14 142.00 | -939.00 | -14 142.00 | |
280 Financial income | 36 507.00 | 36 507.00 | ||
294 Financial expenses | 582.00 | 582.00 | ||
306 Income tax's | 13 448.00 | 13 448.00 | ||
310 Profit or loss | 8 335.00 | -939.00 | 8 335.00 | |
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