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E HOME > CORPORATES > EJD > BALANCE SHEET ( 2020-12-11)

THE LIST OF BALANCE SHEET : EJD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-19 Partially confidential 2022-03-31 Simplified
2021-10-25 Partially confidential 2021-03-31 Simplified
2020-12-11 Partially confidential 2020-03-31 Simplified
NameEJD
Siren802498683
Closing2020-03-31
Registry code 3802
Registration number B2020/009843
Management number2014B00632
Activity code 4778C
Closing date n-12019-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-12-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address38110 SAINT-CLAIR-DE-LA-TOUR
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 16 210.00 16 210.00 16 210.00
028 Tangible Assets 20 611.00 19 457.00 1 154.00 20 611.00
040 Financial Assets 1 391.00 1 391.00 1 391.00
044 Total Fixed Assets 38 212.00 19 457.00 18 755.00 38 212.00
060 Merchandise inventory 8 730.00 8 730.00 8 730.00
072 Receivables – Other 494.00 494.00 494.00
084 Cash 1 390.00 1 390.00 1 390.00
096 Total Current Assets + Prepaid Expenses 10 614.00 10 614.00 10 614.00
110 Total Assets 48 826.00 19 457.00 29 370.00 48 826.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
132 Other Reserves 10 562.00
136 Profit for the Year 905.00
142 Total Equity - Total I 16 967.00
156 Loans and similar debts 9 302.00
166 Suppliers and related accounts 2 258.00
172 Other debts 842.00
176 Total debts 12 402.00
180 Liabilities Total 29 370.00
182 Cost of fixed assets acquired or created during the financial year 951.00
184 Selling price excluding VAT of fixed assets sold during the financial year 951.00
195 Of which payables due in more than one year 2 360.00

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