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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : EFFIART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2021-06-30 | Simplified |
| 2021-09-27 | Partially confidential | 2020-06-30 | Simplified |
| 2020-10-28 | Partially confidential | 2019-06-30 | Simplified |
| Name | EFFIART |
| Siren | 841446172 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 52593 |
| Management number | 2018B07279 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 339.00 | 534.00 | 805.00 | 1 339.00 |
044 Total Fixed Assets | 1 339.00 | 534.00 | 805.00 | 1 339.00 |
068 Receivables – Trade and related accounts | 756.00 | 756.00 | 756.00 | |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
084 Cash | 138 417.00 | 138 417.00 | 138 417.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 139 480.00 | 139 480.00 | 139 480.00 | |
110 Total Assets | 140 819.00 | 534.00 | 140 285.00 | 140 819.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 34 222.00 | |||
136 Profit for the Year | 48 258.00 | |||
142 Total Equity - Total I | 83 580.00 | |||
166 Suppliers and related accounts | 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 323.00 | |||
172 Other debts | 56 368.00 | |||
176 Total debts | 56 704.00 | |||
180 Liabilities Total | 140 285.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 339.00 | 1 339.00 | ||
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