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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : EFOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Partially confidential | 2016-12-31 | Complete |
| 2018-11-14 | Partially confidential | 2015-12-31 | Complete |
| 2018-11-13 | Partially confidential | 2017-12-31 | Complete |
| Name | EFOX |
| Siren | 798214821 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 20518 |
| Management number | 2018B03109 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78800 HOUILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 376.00 | 2 038.00 | 338.00 | 2 376.00 |
AT Other tangible assets | 11 814.00 | 2 846.00 | 8 967.00 | 11 814.00 |
BH Other financial assets | 2 800.00 | 2 800.00 | 2 800.00 | |
BJ TOTAL (I) | 16 990.00 | 4 885.00 | 12 106.00 | 16 990.00 |
BV Advances and down payments on orders | 334.00 | 334.00 | 334.00 | |
BX Customers and related accounts | 39 427.00 | 39 427.00 | 39 427.00 | |
BZ Other receivables | 21 992.00 | 21 992.00 | 21 992.00 | |
CF Cash and cash equivalents | 7 455.00 | 7 455.00 | 7 455.00 | |
CH Prepaid expenses | 683.00 | 683.00 | 683.00 | |
CJ TOTAL (II) | 69 892.00 | 69 892.00 | 69 892.00 | |
CO Grand total (0 to V) | 86 882.00 | 4 885.00 | 81 997.00 | 86 882.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -28 266.00 | -28 266.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 792.00 | -28 266.00 | 29 792.00 | |
DL TOTAL (I) | 6 526.00 | -23 266.00 | 6 526.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 366.00 | 20 416.00 | 20 366.00 | |
DX Trade payables and related accounts | 20 336.00 | 12 603.00 | 20 336.00 | |
DY Tax and social security liabilities | 34 769.00 | 50 324.00 | 34 769.00 | |
EC TOTAL (IV) | 75 471.00 | 83 343.00 | 75 471.00 | |
EE Grand total (I to V) | 81 997.00 | 60 078.00 | 81 997.00 | |
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