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BALANCE SHEET (
2019-07-11)
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 | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 5781 |
| Management number | 2017B01207 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-07-11 |
| 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 | |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
084 Cash | 38 891.00 | 38 891.00 | 38 891.00 | |
096 Total Current Assets + Prepaid Expenses | 52 091.00 | 52 091.00 | 52 091.00 | |
110 Total Assets | 702 091.00 | 702 091.00 | 702 091.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -13 032.00 | |||
136 Profit for the Year | 70 662.00 | |||
142 Total Equity - Total I | 62 630.00 | |||
156 Loans and similar debts | 533 302.00 | |||
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 | 104 414.00 | |||
176 Total debts | 639 461.00 | |||
180 Liabilities Total | 702 091.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 650 000.00 | 650 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 200.00 | 24 200.00 | ||
378 Amount of deductible VAT on goods and services | 350.00 | 350.00 | ||
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