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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : EJM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2020-03-31 | Simplified |
| 2019-11-04 | Public | 2019-03-31 | Simplified |
| 2018-10-09 | Public | 2018-03-31 | Simplified |
| Name | EJM HOLDING |
| Siren | 822512059 |
| Closing | 2019-03-31 |
| Registry code | 0101 |
| Registration number | 13364 |
| Management number | 2016B01194 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01110 HAUTEVILLE LOMPNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 360 000.00 | 360 000.00 | 360 000.00 | |
044 Total Fixed Assets | 360 000.00 | 360 000.00 | 360 000.00 | |
072 Receivables – Other | 78 281.00 | 78 281.00 | 78 281.00 | |
084 Cash | 38 080.00 | 38 080.00 | 38 080.00 | |
096 Total Current Assets + Prepaid Expenses | 116 361.00 | 116 361.00 | 116 361.00 | |
110 Total Assets | 476 361.00 | 476 361.00 | 476 361.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 87 143.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 34 268.00 | |||
142 Total Equity - Total I | 132 411.00 | |||
156 Loans and similar debts | 261 495.00 | |||
166 Suppliers and related accounts | 2 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 000.00 | |||
172 Other debts | 80 000.00 | |||
176 Total debts | 343 950.00 | |||
180 Liabilities Total | 476 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 381.00 | 2 639.00 | 4 381.00 | |
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 132.00 | 133.00 | |
264 Total operating expenses | 4 514.00 | 2 771.00 | 4 514.00 | |
270 Operating profit | -4 514.00 | -2 771.00 | -4 514.00 | |
280 Financial income | 39 734.00 | 120 781.00 | 39 734.00 | |
294 Financial expenses | 952.00 | 3 124.00 | 952.00 | |
310 Profit or loss | 34 268.00 | 114 886.00 | 34 268.00 | |
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