Grow your business safely with EJ2D
All the information you need about EJ2D to develop and secure your business in France
E
HOME >
CORPORATES
>
EJ2D >
BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : EJ2D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | EJ2D |
| Siren | 481065449 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 25751 |
| Management number | 2005B01408 |
| Activity code | 3312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 15 337.00 | 9 021.00 | 6 316.00 | 15 337.00 |
AT Other tangible assets | 267 578.00 | 167 331.00 | 100 247.00 | 267 578.00 |
BD Other fixed assets | 250 000.00 | 250 000.00 | 250 000.00 | |
BH Other financial assets | 4 083.00 | 4 083.00 | 4 083.00 | |
BJ TOTAL (I) | 536 997.00 | 176 352.00 | 360 645.00 | 536 997.00 |
BV Advances and down payments on orders | 3 700.00 | 3 700.00 | 3 700.00 | |
BX Customers and related accounts | 227 115.00 | 227 115.00 | 227 115.00 | |
BZ Other receivables | 7 840.00 | 7 840.00 | 7 840.00 | |
CF Cash and cash equivalents | 210 517.00 | 210 517.00 | 210 517.00 | |
CH Prepaid expenses | 11 740.00 | 11 740.00 | 11 740.00 | |
CJ TOTAL (II) | 460 912.00 | 460 912.00 | 460 912.00 | |
CO Grand total (0 to V) | 997 910.00 | 176 352.00 | 821 557.00 | 997 910.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 415 000.00 | 388 000.00 | 415 000.00 | |
DH Retained earnings | 402.00 | 235.00 | 402.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 506.00 | 32 167.00 | 26 506.00 | |
DL TOTAL (I) | 496 908.00 | 475 402.00 | 496 908.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 154 820.00 | 243 972.00 | 154 820.00 | |
DW Advances and down payments received on current orders | 1 140.00 | |||
DX Trade payables and related accounts | 46 926.00 | 64 539.00 | 46 926.00 | |
DY Tax and social security liabilities | 122 904.00 | 122 267.00 | 122 904.00 | |
EB Prepaid income (2) | 16 513.00 | |||
EC TOTAL (IV) | 324 650.00 | 448 430.00 | 324 650.00 | |
EE Grand total (I to V) | 821 557.00 | 923 832.00 | 821 557.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 154 820.00 | 154 820.00 | 154 820.00 | |
8B Suppliers and Related Accounts | 46 926.00 | 46 926.00 | 46 926.00 | |
VQ Other Taxes, Duties, and Similar Debts | 122 903.00 | 122 903.00 | 122 903.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 250 778.00 | 246 695.00 | 4 083.00 | 250 778.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 324 650.00 | 324 650.00 | 324 650.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
