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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : EFFIGRAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-01 | Partially confidential | 2020-12-31 | Complete |
| 2019-03-20 | Public | 2018-09-30 | Complete |
| 2018-04-10 | Public | 2017-09-30 | Complete |
| 2017-02-21 | Public | 2016-09-30 | Complete |
| Name | EFFIGRAM |
| Siren | 383291341 |
| Closing | 2018-09-30 |
| Registry code | 6002 |
| Registration number | 1452 |
| Management number | 1991B00240 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 60 936.00 | 60 936.00 | 60 936.00 | |
BJ TOTAL (I) | 66 936.00 | 66 936.00 | 66 936.00 | |
BZ Other receivables | 1 103.00 | 1 103.00 | 1 103.00 | |
CF Cash and cash equivalents | 3 281.00 | 3 281.00 | 3 281.00 | |
CH Prepaid expenses | 7.00 | 7.00 | 7.00 | |
CJ TOTAL (II) | 4 392.00 | 4 392.00 | 4 392.00 | |
CO Grand total (0 to V) | 71 328.00 | 71 328.00 | 71 328.00 | |
CS Evaluated investments - equity method | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 200.00 | 10 200.00 | 10 200.00 | |
DD Legal reserve (1) | 1 020.00 | 1 020.00 | 1 020.00 | |
DG Other reserves | 18 070.00 | 7 363.00 | 18 070.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 108.00 | 40 707.00 | 38 108.00 | |
DL TOTAL (I) | 67 398.00 | 59 290.00 | 67 398.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 975.00 | 1 058.00 | 2 975.00 | |
DX Trade payables and related accounts | 644.00 | 647.00 | 644.00 | |
DY Tax and social security liabilities | 309.00 | 309.00 | 309.00 | |
EC TOTAL (IV) | 3 929.00 | 2 016.00 | 3 929.00 | |
EE Grand total (I to V) | 71 328.00 | 61 306.00 | 71 328.00 | |
EG Accrued income and payables due within one year | 3 929.00 | 2 016.00 | 3 929.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 799.00 | |||
FX Taxes, duties, and similar payments | 413.00 | |||
GF Total Operating Expenses (II) | 5 212.00 | |||
GG - OPERATING RESULT (I - II) | -5 212.00 | |||
GJ Financial income from other securities and fixed asset receivables | 42 500.00 | |||
GL Other interest and similar income | 869.00 | |||
GP Total financial income (V) | 43 369.00 | |||
GR Interest and similar expenses | 49.00 | |||
GU Total financial expenses (VI) | 49.00 | |||
GV - FINANCIAL INCOME (V - VI) | 43 320.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 108.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 369.00 | 43 422.00 | 43 369.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 261.00 | 2 715.00 | 5 261.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 108.00 | 40 707.00 | 38 108.00 | |
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