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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : E3 DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| Name | E3 DEVELOPPEMENT |
| Siren | 843982489 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 6335 |
| Management number | 2018B01479 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63300 THIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 27 250.00 | 27 250.00 | 27 250.00 | |
BJ TOTAL (I) | 1 827 010.00 | 1 827 010.00 | 1 827 010.00 | |
BZ Other receivables | 2 580.00 | 2 580.00 | 2 580.00 | |
CF Cash and cash equivalents | 48 208.00 | 48 208.00 | 48 208.00 | |
CJ TOTAL (II) | 50 788.00 | 50 788.00 | 50 788.00 | |
CO Grand total (0 to V) | 1 877 798.00 | 1 877 798.00 | 1 877 798.00 | |
CU Other investments | 1 799 760.00 | 1 799 760.00 | 1 799 760.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 599 760.00 | 599 760.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -50 562.00 | -50 562.00 | ||
DL TOTAL (I) | 549 198.00 | 549 198.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 325 000.00 | 1 325 000.00 | ||
DX Trade payables and related accounts | 3 600.00 | 3 600.00 | ||
EC TOTAL (IV) | 1 328 600.00 | 1 328 600.00 | ||
EE Grand total (I to V) | 1 877 798.00 | 1 877 798.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
VG Loans with a maturity of up to one year at origin | 1 325 000.00 | 216 587.00 | 884 165.00 | 1 325 000.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 29 830.00 | 2 580.00 | 27 250.00 | 29 830.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 328 600.00 | 220 187.00 | 884 165.00 | 1 328 600.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ZR Subsidiaries and equity interests | 1.00 | 1.00 | ||
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