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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : EJ2B HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | EJ2B HOLDING |
| Siren | 829751239 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 8106 |
| Management number | 2017B01207 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77410 CLAYE-SOUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 650 000.00 | 650 000.00 | 650 000.00 | |
044 Total Fixed Assets | 650 000.00 | 650 000.00 | 650 000.00 | |
072 Receivables – Other | 4 522.00 | 4 522.00 | 4 522.00 | |
084 Cash | 3 792.00 | 3 792.00 | 3 792.00 | |
096 Total Current Assets + Prepaid Expenses | 8 314.00 | 8 314.00 | 8 314.00 | |
110 Total Assets | 658 314.00 | 658 314.00 | 658 314.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -13 032.00 | |||
142 Total Equity - Total I | -8 032.00 | |||
156 Loans and similar debts | 621 601.00 | |||
166 Suppliers and related accounts | 1 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 43 000.00 | |||
176 Total debts | 666 346.00 | |||
180 Liabilities Total | 658 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650 000.00 | |||
195 Of which payables due in more than one year | 532 757.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 650 000.00 | 650 000.00 | ||
492 Total Fixed Assets (Increases) | 650 000.00 | 650 000.00 | ||
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