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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : EFYMEDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Partially confidential | 2020-06-30 | Complete |
| 2019-02-11 | Public | 2018-06-30 | Complete |
| 2018-01-17 | Public | 2017-06-30 | Complete |
| 2017-01-10 | Public | 2016-06-30 | Complete |
| Name | EFYMEDE |
| Siren | 803068840 |
| Closing | 2020-06-30 |
| Registry code | 2202 |
| Registration number | 5265 |
| Management number | 2014B00461 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22540 Pédernec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 750.00 | 14 750.00 | 14 750.00 | |
BJ TOTAL (I) | 137 729.00 | 14 750.00 | 122 979.00 | 137 729.00 |
BZ Other receivables | 137 468.00 | 137 468.00 | 137 468.00 | |
CF Cash and cash equivalents | 70 238.00 | 70 238.00 | 70 238.00 | |
CJ TOTAL (II) | 207 706.00 | 207 706.00 | 207 706.00 | |
CO Grand total (0 to V) | 345 435.00 | 14 750.00 | 330 685.00 | 345 435.00 |
CU Other investments | 122 979.00 | 122 979.00 | 122 979.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 111 980.00 | 111 980.00 | 111 980.00 | |
DD Legal reserve (1) | 11 198.00 | 11 198.00 | 11 198.00 | |
DG Other reserves | 3 589.00 | 13 905.00 | 3 589.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 511.00 | 119 684.00 | 140 511.00 | |
DL TOTAL (I) | 267 278.00 | 256 768.00 | 267 278.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 588.00 | 8 097.00 | 1 588.00 | |
DX Trade payables and related accounts | 828.00 | 366.00 | 828.00 | |
DY Tax and social security liabilities | 60 991.00 | 29 842.00 | 60 991.00 | |
EC TOTAL (IV) | 63 407.00 | 38 305.00 | 63 407.00 | |
EE Grand total (I to V) | 330 685.00 | 295 073.00 | 330 685.00 | |
EI Including equity loans | 1 588.00 | 1 588.00 | ||
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