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E HOME > CORPORATES > EJVD.FI > BALANCE SHEET ( 2019-12-19)

THE LIST OF BALANCE SHEET : EJVD.FI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-16 Public 2021-12-31 Complete
2021-12-13 Public 2020-12-31 Complete
2020-12-01 Public 2019-12-31 Complete
2019-12-19 Public 2018-12-31 Complete
2018-12-05 Public 2017-12-31 Simplified
2017-12-11 Public 2016-12-31 Simplified
2017-03-06 Public 2015-12-31 Complete
NameEJVD.FI
Siren811053529
Closing2018-12-31
Registry code 7106
Registration number B2019/004329
Management number2015B00154
Activity code 7022Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-12-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address71290 PRETY
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BD Other fixed assets 80 000.00 80 000.00 80 000.00
BJ TOTAL (I) 80 000.00 80 000.00 80 000.00
BZ Other receivables 1 433.00 1 433.00 1 433.00
CB Subscribed and called capital, not paid 750.00 750.00 750.00
CF Cash and cash equivalents 35.00 35.00 35.00
CJ TOTAL (II) 2 218.00 2 218.00 2 218.00
CO Grand total (0 to V) 82 218.00 82 218.00 82 218.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 500.00 1 500.00 1 500.00
DH Retained earnings -12 884.00 -9 076.00 -12 884.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 580.00 -3 809.00 -3 580.00
DL TOTAL (I) -14 964.00 -11 384.00 -14 964.00
DS Convertible Bond Issues 78.00 94.00 78.00
DU Loans and Debts from Credit Institutions (3) 44 515.00 55 681.00 44 515.00
DV Miscellaneous Loans and Financial Debts (4) 51 790.00 37 131.00 51 790.00
DX Trade payables and related accounts 799.00 402.00 799.00
EC TOTAL (IV) 97 182.00 93 308.00 97 182.00
EE Grand total (I to V) 82 218.00 81 924.00 82 218.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 603.00
FX Taxes, duties, and similar payments 134.00
GF Total Operating Expenses (II) 1 737.00
GG - OPERATING RESULT (I - II) -1 737.00
GR Interest and similar expenses 1 843.00
GU Total financial expenses (VI) 1 843.00
GV - FINANCIAL INCOME (V - VI) -1 843.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 580.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 580.00 3 809.00 3 580.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 580.00 -3 809.00 -3 580.00

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