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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : EFFIART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2021-06-30 | Simplified |
| 2021-09-27 | Partially confidential | 2020-06-30 | Simplified |
| 2020-10-28 | Partially confidential | 2019-06-30 | Simplified |
| Name | EFFIART |
| Siren | 841446172 |
| Closing | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 39499 |
| Management number | 2018B07279 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| 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 | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 339.00 | 88.00 | 1 251.00 | 1 339.00 |
044 Total Fixed Assets | 1 339.00 | 88.00 | 1 251.00 | 1 339.00 |
068 Receivables – Trade and related accounts | 27 353.00 | 27 353.00 | 27 353.00 | |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
084 Cash | 91 392.00 | 91 392.00 | 91 392.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 118 935.00 | 118 935.00 | 118 935.00 | |
110 Total Assets | 120 274.00 | 88.00 | 120 186.00 | 120 274.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 77 179.00 | |||
142 Total Equity - Total I | 78 179.00 | |||
166 Suppliers and related accounts | 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 095.00 | |||
172 Other debts | 41 441.00 | |||
176 Total debts | 42 006.00 | |||
180 Liabilities Total | 120 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 339.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 339.00 | 1 339.00 | ||
492 Total Fixed Assets (Increases) | 1 339.00 | 1 339.00 | ||
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