Grow your business safely with EJM HOLDING
All the information you need about EJM HOLDING to develop and secure your business in France
E
HOME >
CORPORATES
>
EJM HOLDING >
BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : EJM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2020-03-31 | Simplified |
| 2019-11-04 | Public | 2019-03-31 | Simplified |
| 2018-10-09 | Public | 2018-03-31 | Simplified |
| Name | EJM HOLDING |
| Siren | 822512059 |
| Closing | 2020-03-31 |
| Registry code | 0101 |
| Registration number | 3774 |
| Management number | 2016B01194 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01110 Plateau d'Hauteville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 415 560.00 | 415 560.00 | 415 560.00 | |
044 Total Fixed Assets | 415 560.00 | 415 560.00 | 415 560.00 | |
072 Receivables – Other | 96 228.00 | 96 228.00 | 96 228.00 | |
084 Cash | 13 039.00 | 13 039.00 | 13 039.00 | |
096 Total Current Assets + Prepaid Expenses | 109 267.00 | 109 267.00 | 109 267.00 | |
110 Total Assets | 524 827.00 | 524 827.00 | 524 827.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 121 411.00 | |||
136 Profit for the Year | 299 813.00 | |||
142 Total Equity - Total I | 432 224.00 | |||
156 Loans and similar debts | 11 104.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 000.00 | |||
172 Other debts | 80 000.00 | |||
176 Total debts | 92 604.00 | |||
180 Liabilities Total | 524 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 340 560.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 551 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 404.00 | 4 381.00 | 5 404.00 | |
244 Taxes, duties and similar payments | 133.00 | |||
264 Total operating expenses | 5 404.00 | 4 514.00 | 5 404.00 | |
270 Operating profit | -5 404.00 | -4 514.00 | -5 404.00 | |
280 Financial income | 48 308.00 | 39 734.00 | 48 308.00 | |
290 Exceptional income | 551 109.00 | 551 109.00 | ||
294 Financial expenses | 9 200.00 | 952.00 | 9 200.00 | |
300 Exceptional expenses | 285 000.00 | 285 000.00 | ||
310 Profit or loss | 299 813.00 | 34 268.00 | 299 813.00 | |
all companies in France
Complete and comprehensive database.
