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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : EFFIZIENZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2021-01-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2017-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Complete |
| Name | EFFIZIENZ |
| Siren | 532968831 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2021/000615 |
| Management number | 2011B00804 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97419 LA POSSESSION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 553.00 | 10.00 | 543.00 | 553.00 |
AT Other tangible assets | 4 938.00 | 3 640.00 | 1 299.00 | 4 938.00 |
AX Advances and down payments | 2 300.00 | 2 300.00 | 2 300.00 | |
BF Loans | 2 834.00 | 2 834.00 | 2 834.00 | |
BH Other financial assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 149 606.00 | 7 460.00 | 142 146.00 | 149 606.00 |
BV Advances and down payments on orders | 17 806.00 | 17 806.00 | 17 806.00 | |
BX Customers and related accounts | 170 865.00 | 5 202.00 | 165 663.00 | 170 865.00 |
BZ Other receivables | 846 404.00 | 521 255.00 | 325 149.00 | 846 404.00 |
CF Cash and cash equivalents | 105 468.00 | 105 468.00 | 105 468.00 | |
CH Prepaid expenses | 402.00 | 402.00 | 402.00 | |
CJ TOTAL (II) | 1 140 945.00 | 526 456.00 | 614 488.00 | 1 140 945.00 |
CO Grand total (0 to V) | 1 290 551.00 | 533 917.00 | 756 634.00 | 1 290 551.00 |
CP Shares due in less than one year | 3 184.00 | 3 184.00 | ||
CU Other investments | 138 631.00 | 3 811.00 | 134 820.00 | 138 631.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 174 145.00 | 111 569.00 | 174 145.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 224.00 | 62 576.00 | 66 224.00 | |
DL TOTAL (I) | 242 569.00 | 176 345.00 | 242 569.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 175.00 | 93 629.00 | 35 175.00 | |
DW Advances and down payments received on current orders | 6 976.00 | 6 976.00 | 6 976.00 | |
DX Trade payables and related accounts | 35 951.00 | 20 391.00 | 35 951.00 | |
DY Tax and social security liabilities | 168 963.00 | 133 206.00 | 168 963.00 | |
EA Other liabilities | 267 000.00 | 267 000.00 | 267 000.00 | |
EC TOTAL (IV) | 514 065.00 | 521 201.00 | 514 065.00 | |
EE Grand total (I to V) | 756 634.00 | 697 546.00 | 756 634.00 | |
EG Accrued income and payables due within one year | 507 090.00 | 514 225.00 | 507 090.00 | |
EI Including equity loans | 35 175.00 | 35 175.00 | ||
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