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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : EFCO SERVICES TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | EFCO SERVICES TECHNOLOGIES |
| Siren | 490550092 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 24710 |
| Management number | 2006B02267 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78350 Jouy-en-Josas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 130.00 | 1 130.00 | 1 130.00 | |
028 Tangible Assets | 29 833.00 | 29 833.00 | 29 833.00 | |
040 Financial Assets | 362.00 | 362.00 | 362.00 | |
044 Total Fixed Assets | 31 324.00 | 30 963.00 | 362.00 | 31 324.00 |
068 Receivables – Trade and related accounts | 122 174.00 | 122 174.00 | 122 174.00 | |
072 Receivables – Other | 158 888.00 | 158 888.00 | 158 888.00 | |
084 Cash | 170 969.00 | 170 969.00 | 170 969.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 452 030.00 | 452 030.00 | 452 030.00 | |
110 Total Assets | 483 355.00 | 30 963.00 | 452 392.00 | 483 355.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 37 650.00 | |||
136 Profit for the Year | 57 884.00 | |||
142 Total Equity - Total I | 103 534.00 | |||
156 Loans and similar debts | 134 548.00 | |||
166 Suppliers and related accounts | 39 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183.00 | |||
172 Other debts | 174 685.00 | |||
176 Total debts | 348 858.00 | |||
180 Liabilities Total | 452 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44.00 | |||
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