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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : E2F IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | E2F IMMO |
| Siren | 811988765 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/000690 |
| Management number | 2015B03325 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 483 902.00 | 483 902.00 | 483 902.00 | |
044 Total Fixed Assets | 483 902.00 | 483 902.00 | 483 902.00 | |
072 Receivables – Other | 78 332.00 | 78 332.00 | 78 332.00 | |
084 Cash | 1 597.00 | 1 597.00 | 1 597.00 | |
096 Total Current Assets + Prepaid Expenses | 79 930.00 | 79 930.00 | 79 930.00 | |
110 Total Assets | 563 832.00 | 563 832.00 | 563 832.00 | |
120 Share or Individual Capital | 426 432.00 | |||
126 Legal Reserve | 370.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -6 953.00 | |||
136 Profit for the Year | -9 043.00 | |||
142 Total Equity - Total I | 410 807.00 | |||
166 Suppliers and related accounts | 2 622.00 | |||
172 Other debts | 150 403.00 | |||
176 Total debts | 153 026.00 | |||
180 Liabilities Total | 563 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 386.00 | 12 207.00 | 2 386.00 | |
244 Taxes, duties and similar payments | 119.00 | 164.00 | 119.00 | |
264 Total operating expenses | 2 504.00 | 12 371.00 | 2 504.00 | |
270 Operating profit | -2 504.00 | -12 371.00 | -2 504.00 | |
294 Financial expenses | 1 503.00 | 1 538.00 | 1 503.00 | |
306 Income tax's | 5 035.00 | 70.00 | 5 035.00 | |
310 Profit or loss | -9 043.00 | -13 978.00 | -9 043.00 | |
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