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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : E2F IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | E2F IMMO |
| Siren | 811988765 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/034410 |
| Management number | 2015B03325 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 483 902.00 | 483 902.00 | 483 902.00 | |
044 Total Fixed Assets | 483 902.00 | 483 902.00 | 483 902.00 | |
072 Receivables – Other | 93 567.00 | 93 567.00 | 93 567.00 | |
084 Cash | 16 478.00 | 16 478.00 | 16 478.00 | |
096 Total Current Assets + Prepaid Expenses | 110 045.00 | 110 045.00 | 110 045.00 | |
110 Total Assets | 593 947.00 | 593 947.00 | 593 947.00 | |
120 Share or Individual Capital | 426 432.00 | |||
126 Legal Reserve | 370.00 | |||
132 Other Reserves | 7 025.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -13 978.00 | |||
142 Total Equity - Total I | 419 849.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
172 Other debts | 171 758.00 | |||
176 Total debts | 174 098.00 | |||
180 Liabilities Total | 593 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 207.00 | 13 392.00 | 12 207.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 751.00 | 164.00 | |
264 Total operating expenses | 12 371.00 | 14 143.00 | 12 371.00 | |
270 Operating profit | -12 371.00 | -14 142.00 | -12 371.00 | |
280 Financial income | 36 507.00 | |||
294 Financial expenses | 1 538.00 | 582.00 | 1 538.00 | |
306 Income tax's | 70.00 | 13 448.00 | 70.00 | |
310 Profit or loss | -13 978.00 | 8 335.00 | -13 978.00 | |
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