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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : E2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| Name | E2J |
| Siren | 831330170 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/012326 |
| Management number | 2017B01548 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 802.00 | 288.00 | 514.00 | 802.00 |
AH Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
AR Technical installations, industrial equipment and tools | 16 049.00 | 9 342.00 | 6 706.00 | 16 049.00 |
AT Other tangible assets | 35 928.00 | 16 114.00 | 19 813.00 | 35 928.00 |
BH Other financial assets | 5 081.00 | 5 081.00 | 5 081.00 | |
BJ TOTAL (I) | 84 860.00 | 25 745.00 | 59 115.00 | 84 860.00 |
BL Raw materials, supplies | 14 616.00 | 14 616.00 | 14 616.00 | |
BN Goods in progress | 18 781.00 | 18 781.00 | 18 781.00 | |
BV Advances and down payments on orders | 2 504.00 | 2 504.00 | 2 504.00 | |
BX Customers and related accounts | 255 250.00 | 2 883.00 | 252 367.00 | 255 250.00 |
BZ Other receivables | 35 032.00 | 35 032.00 | 35 032.00 | |
CH Prepaid expenses | 6 873.00 | 6 873.00 | 6 873.00 | |
CJ TOTAL (II) | 333 056.00 | 2 883.00 | 330 173.00 | 333 056.00 |
CO Grand total (0 to V) | 417 916.00 | 28 628.00 | 389 288.00 | 417 916.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 010.00 | 10 000.00 | 5 010.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 89 991.00 | 100 859.00 | 89 991.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -131 035.00 | 11 986.00 | -131 035.00 | |
DL TOTAL (I) | -35 034.00 | 123 845.00 | -35 034.00 | |
DU Loans and Debts from Credit Institutions (3) | 227 463.00 | 27 758.00 | 227 463.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 651.00 | 6 575.00 | 2 651.00 | |
DX Trade payables and related accounts | 84 428.00 | 101 835.00 | 84 428.00 | |
DY Tax and social security liabilities | 83 846.00 | 79 113.00 | 83 846.00 | |
EA Other liabilities | 25 933.00 | 7 597.00 | 25 933.00 | |
EC TOTAL (IV) | 424 321.00 | 222 878.00 | 424 321.00 | |
EE Grand total (I to V) | 389 288.00 | 346 723.00 | 389 288.00 | |
EG Accrued income and payables due within one year | 421 162.00 | 222 878.00 | 421 162.00 | |
EI Including equity loans | 2 651.00 | 2 651.00 | ||
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