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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : EFJ GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-06-30 | Complete |
| 2021-10-29 | Public | 2021-06-30 | Complete |
| 2020-11-09 | Public | 2020-06-30 | Complete |
| Name | EFJ GROUPE |
| Siren | 881292221 |
| Closing | 2021-06-30 |
| Registry code | 4701 |
| Registration number | 7347 |
| Management number | 2020B00119 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47550 Boé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 506 500.00 | 506 500.00 | 506 500.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 70 263.00 | 70 263.00 | 70 263.00 | |
CJ TOTAL (II) | 70 263.00 | 70 263.00 | 70 263.00 | |
CO Grand total (0 to V) | 576 763.00 | 576 763.00 | 576 763.00 | |
CU Other investments | 506 500.00 | 506 500.00 | 506 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 9 934.00 | 9 934.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 199.00 | 124 934.00 | 62 199.00 | |
DL TOTAL (I) | 572 133.00 | 624 934.00 | 572 133.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 485.00 | 3 485.00 | ||
DX Trade payables and related accounts | 1 072.00 | 3 706.00 | 1 072.00 | |
DY Tax and social security liabilities | 73.00 | 240.00 | 73.00 | |
EA Other liabilities | 1 200.00 | |||
EC TOTAL (IV) | 4 630.00 | 5 146.00 | 4 630.00 | |
EE Grand total (I to V) | 576 763.00 | 630 080.00 | 576 763.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 885.00 | 885.00 | 885.00 | |
FJ Net sales | 885.00 | 885.00 | 885.00 | |
FR Total operating income (I) | 885.00 | |||
FW Other purchases and external expenses | 3 653.00 | |||
GF Total Operating Expenses (II) | 3 653.00 | |||
GG - OPERATING RESULT (I - II) | -2 768.00 | |||
GJ Financial income from other securities and fixed asset receivables | 65 040.00 | |||
GP Total financial income (V) | 65 040.00 | |||
GV - FINANCIAL INCOME (V - VI) | 65 040.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 62 272.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 73.00 | 240.00 | 73.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 65 925.00 | 130 080.00 | 65 925.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 726.00 | 5 146.00 | 3 726.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 62 199.00 | 124 934.00 | 62 199.00 | |
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