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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : EFL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2020-12-31 | Complete |
| 2021-01-21 | Partially confidential | 2019-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2018-12-31 | Complete |
| Name | EFL |
| Siren | 831429568 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 12551 |
| Management number | 2017B03271 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91150 Étampes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 1 200.00 | 1 200.00 | 1 200.00 | |
BX Customers and related accounts | 354 218.00 | 354 218.00 | 354 218.00 | |
BZ Other receivables | 706 134.00 | 706 134.00 | 706 134.00 | |
CF Cash and cash equivalents | 384 048.00 | 384 048.00 | 384 048.00 | |
CJ TOTAL (II) | 1 444 400.00 | 1 444 400.00 | 1 444 400.00 | |
CO Grand total (0 to V) | 1 445 600.00 | 1 445 600.00 | 1 445 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 409 887.00 | 409 887.00 | ||
DL TOTAL (I) | 459 887.00 | 459 887.00 | ||
DX Trade payables and related accounts | 640 178.00 | 640 178.00 | ||
DY Tax and social security liabilities | 344 615.00 | 344 615.00 | ||
EA Other liabilities | 920.00 | 920.00 | ||
EC TOTAL (IV) | 985 713.00 | 985 713.00 | ||
EE Grand total (I to V) | 1 445 600.00 | 1 445 600.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 200.00 | |||
I3 DECREASES Total Financial Fixed Assets | 1 200.00 | |||
I4 DECREASES Grand Total | 1 200.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 200.00 | |||
| 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 | 640 178.00 | 640 178.00 | 640 178.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 920.00 | 920.00 | 920.00 | |
UT Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
UX Other trade receivables | 354 218.00 | 354 218.00 | 354 218.00 | |
VQ Other Taxes, Duties, and Similar Debts | 344 615.00 | 344 615.00 | 344 615.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 706 134.00 | 706 134.00 | 706 134.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 061 552.00 | 1 060 352.00 | 1 200.00 | 1 061 552.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 985 713.00 | 985 713.00 | 985 713.00 | |
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