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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : EFEL MANAGEMENT 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | EFEL MANAGEMENT 2 |
| Siren | 811874684 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 6820 |
| Management number | 2020B00610 |
| Activity code | 6612Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62161 Duisans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 86 396.00 | 86 396.00 | 86 396.00 | |
BJ TOTAL (I) | 5 778 860.00 | 5 778 860.00 | 5 778 860.00 | |
CO Grand total (0 to V) | 5 778 860.00 | 5 778 860.00 | 5 778 860.00 | |
CU Other investments | 5 692 464.00 | 5 692 464.00 | 5 692 464.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 692 465.00 | 5 692 465.00 | 5 692 465.00 | |
DB Share, merger, contribution premiums, etc. | 14 999.00 | 14 999.00 | 14 999.00 | |
DD Legal reserve (1) | 3 096.00 | 3 096.00 | 3 096.00 | |
DH Retained earnings | 68 283.00 | 70 218.00 | 68 283.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 813.00 | -1 935.00 | -1 813.00 | |
DL TOTAL (I) | 5 777 630.00 | 5 779 443.00 | 5 777 630.00 | |
DU Loans and Debts from Credit Institutions (3) | 11.00 | |||
DX Trade payables and related accounts | 1 230.00 | 1 230.00 | 1 230.00 | |
EC TOTAL (IV) | 1 230.00 | 1 241.00 | 1 230.00 | |
EE Grand total (I to V) | 5 778 860.00 | 5 780 684.00 | 5 778 860.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 255.00 | |||
FX Taxes, duties, and similar payments | 142.00 | |||
GF Total Operating Expenses (II) | 2 397.00 | |||
GG - OPERATING RESULT (I - II) | -2 397.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 397.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -584.00 | -584.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 813.00 | 1 935.00 | 1 813.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 813.00 | -1 935.00 | -1 813.00 | |
| 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 | 1 230.00 | 1 230.00 | 1 230.00 | |
VS Prepaid expenses | 86 393.00 | 86 393.00 | 86 393.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 86 393.00 | 86 393.00 | 86 393.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 230.00 | 1 230.00 | 1 230.00 | |
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