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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : EFICOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | EFICOME |
| Siren | 502220072 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 7582 |
| Management number | 2008B00083 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 35 050.00 | 35 050.00 | 35 050.00 | |
BF Loans | 16 000.00 | 16 000.00 | 16 000.00 | |
BJ TOTAL (I) | 53 550.00 | 35 050.00 | 18 500.00 | 53 550.00 |
BX Customers and related accounts | 55 998.00 | 55 998.00 | 55 998.00 | |
BZ Other receivables | 824.00 | 824.00 | 824.00 | |
CD Marketable securities | 230.00 | 230.00 | 230.00 | |
CF Cash and cash equivalents | 67 146.00 | 67 146.00 | 67 146.00 | |
CH Prepaid expenses | 603.00 | 603.00 | 603.00 | |
CJ TOTAL (II) | 124 802.00 | 124 802.00 | 124 802.00 | |
CO Grand total (0 to V) | 178 353.00 | 35 050.00 | 143 302.00 | 178 353.00 |
CU Other investments | 2 500.00 | 2 500.00 | 2 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 200.00 | 10 200.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 79 571.00 | 79 571.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 150.00 | 10 150.00 | ||
DL TOTAL (I) | 101 922.00 | 101 922.00 | ||
DX Trade payables and related accounts | 2 766.00 | 2 766.00 | ||
DY Tax and social security liabilities | 38 614.00 | 38 614.00 | ||
EC TOTAL (IV) | 41 380.00 | 41 380.00 | ||
EE Grand total (I to V) | 143 302.00 | 143 302.00 | ||
EG Accrued income and payables due within one year | 41 380.00 | 41 380.00 | ||
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