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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : EFFICIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2021-03-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | EFFICIENCE |
| Siren | 523724870 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/003032 |
| Management number | 2010B01283 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 694 660.00 | 694 660.00 | 694 660.00 | |
BH Other financial assets | 1 768.00 | 1 768.00 | 1 768.00 | |
BJ TOTAL (I) | 696 928.00 | 696 928.00 | 696 928.00 | |
BX Customers and related accounts | 44 855.00 | 44 855.00 | 44 855.00 | |
BZ Other receivables | 92 703.00 | 92 703.00 | 92 703.00 | |
CF Cash and cash equivalents | 263 353.00 | 263 353.00 | 263 353.00 | |
CH Prepaid expenses | 7 867.00 | 7 867.00 | 7 867.00 | |
CJ TOTAL (II) | 408 780.00 | 408 780.00 | 408 780.00 | |
CO Grand total (0 to V) | 1 105 708.00 | 1 105 708.00 | 1 105 708.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 10 426.00 | 10 426.00 | 10 426.00 | |
DG Other reserves | 735.00 | 735.00 | 735.00 | |
DH Retained earnings | -37 715.00 | -37 715.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -269 723.00 | -37 715.00 | -269 723.00 | |
DL TOTAL (I) | -46 277.00 | 223 445.00 | -46 277.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 023 576.00 | 1 023 576.00 | ||
DX Trade payables and related accounts | 88 177.00 | 20 898.00 | 88 177.00 | |
DY Tax and social security liabilities | 40 232.00 | 27 144.00 | 40 232.00 | |
EC TOTAL (IV) | 1 151 986.00 | 48 042.00 | 1 151 986.00 | |
EE Grand total (I to V) | 1 105 708.00 | 271 488.00 | 1 105 708.00 | |
EG Accrued income and payables due within one year | 128 409.00 | 48 042.00 | 128 409.00 | |
| 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 | 88 177.00 | 88 177.00 | 88 177.00 | |
8C Staff and Related Accounts | 8 016.00 | 8 016.00 | 8 016.00 | |
8D Social Security and Other Social Organizations | 9 366.00 | 9 366.00 | 9 366.00 | |
UL Receivables related to investments | 694 661.00 | 694 661.00 | 694 661.00 | |
UT Other financial assets | 1 768.00 | 1 768.00 | 1 768.00 | |
UX Other trade receivables | 44 856.00 | 44 856.00 | 44 856.00 | |
VB VAT | 43 903.00 | 43 903.00 | 43 903.00 | |
VQ Other Taxes, Duties, and Similar Debts | 15 375.00 | 15 375.00 | 15 375.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 48 800.00 | 48 800.00 | 48 800.00 | |
VS Prepaid expenses | 7 867.00 | 7 867.00 | 7 867.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 841 855.00 | 841 855.00 | 841 855.00 | |
VW VAT | 7 476.00 | 7 476.00 | 7 476.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 128 410.00 | 128 410.00 | 128 410.00 | |
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