Grow your business safely with E.J.P.M.
All the information you need about E.J.P.M. to develop and secure your business in France
E
HOME >
CORPORATES
>
E.J.P.M. >
BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : E.J.P.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | E.J.P.M. |
| Siren | 802608844 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 3181 |
| Management number | 2014B00565 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
014 Intangible Assets - Other | 2 690.00 | 2 690.00 | 2 690.00 | |
028 Tangible Assets | 233 132.00 | 172 377.00 | 60 755.00 | 233 132.00 |
044 Total Fixed Assets | 395 822.00 | 175 067.00 | 220 755.00 | 395 822.00 |
050 Raw materials, supplies, in progress | 16 165.00 | 16 165.00 | 16 165.00 | |
072 Receivables – Other | 38 403.00 | 38 403.00 | 38 403.00 | |
084 Cash | 45 363.00 | 45 363.00 | 45 363.00 | |
096 Total Current Assets + Prepaid Expenses | 99 931.00 | 99 931.00 | 99 931.00 | |
110 Total Assets | 495 753.00 | 175 067.00 | 320 686.00 | 495 753.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 158 612.00 | |||
136 Profit for the Year | 1 140.00 | |||
142 Total Equity - Total I | 161 752.00 | |||
156 Loans and similar debts | 106 693.00 | |||
166 Suppliers and related accounts | 22 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 911.00 | |||
172 Other debts | 29 821.00 | |||
176 Total debts | 158 934.00 | |||
180 Liabilities Total | 320 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 058.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 798.00 | 798.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 260.00 | 2 260.00 | ||
490 Total Fixed Assets (Gross Value) | 392 764.00 | 392 764.00 | ||
492 Total Fixed Assets (Increases) | 3 058.00 | 3 058.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 396.00 | 18 396.00 | ||
378 Amount of deductible VAT on goods and services | 14 129.00 | 14 129.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
