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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : EFFIGRAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-01 | Partially confidential | 2020-12-31 | Complete |
| 2019-03-20 | Public | 2018-09-30 | Complete |
| 2018-04-10 | Public | 2017-09-30 | Complete |
| 2017-02-21 | Public | 2016-09-30 | Complete |
| Name | EFFIGRAM |
| Siren | 383291341 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 3308 |
| Management number | 1991B00240 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60200 Compiègne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 019.00 | 600.00 | 419.00 | 1 019.00 |
AT Other tangible assets | 33 901.00 | 11 365.00 | 22 535.00 | 33 901.00 |
BH Other financial assets | 333 000.00 | 333 000.00 | 333 000.00 | |
BJ TOTAL (I) | 2 027 879.00 | 11 965.00 | 2 015 913.00 | 2 027 879.00 |
BX Customers and related accounts | 2 005.00 | 2 005.00 | 2 005.00 | |
BZ Other receivables | 2 675.00 | 2 675.00 | 2 675.00 | |
CD Marketable securities | 944 012.00 | 1 062.00 | 942 950.00 | 944 012.00 |
CF Cash and cash equivalents | 22 810.00 | 22 810.00 | 22 810.00 | |
CH Prepaid expenses | 601.00 | 601.00 | 601.00 | |
CJ TOTAL (II) | 972 103.00 | 1 062.00 | 971 041.00 | 972 103.00 |
CO Grand total (0 to V) | 2 999 982.00 | 13 027.00 | 2 986 954.00 | 2 999 982.00 |
CU Other investments | 1 659 959.00 | 1 659 959.00 | 1 659 959.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 34 680.00 | 34 680.00 | ||
DB Share, merger, contribution premiums, etc. | 2 197 188.00 | 2 197 188.00 | ||
DD Legal reserve (1) | 3 468.00 | 3 468.00 | ||
DG Other reserves | 699 848.00 | 699 848.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 538.00 | -40 538.00 | ||
DK Regulated provisions | 146.00 | 146.00 | ||
DL TOTAL (I) | 2 894 792.00 | 2 894 792.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46 027.00 | 46 027.00 | ||
DX Trade payables and related accounts | 2 302.00 | 2 302.00 | ||
DY Tax and social security liabilities | 833.00 | 833.00 | ||
DZ Fixed asset liabilities and related accounts | 43 000.00 | 43 000.00 | ||
EC TOTAL (IV) | 92 162.00 | 92 162.00 | ||
EE Grand total (I to V) | 2 986 954.00 | 2 986 954.00 | ||
EG Accrued income and payables due within one year | 92 162.00 | 92 162.00 | ||
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