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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : EJ TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2019-01-10 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | EJ TECH |
| Siren | 501689194 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2021/013797 |
| Management number | 2007B80577 |
| Activity code | 2562A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74950 SCIONZIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 379.00 | 13 379.00 | 13 379.00 | |
AR Technical installations, industrial equipment and tools | 273 826.00 | 247 471.00 | 26 354.00 | 273 826.00 |
AT Other tangible assets | 111 600.00 | 86 116.00 | 25 484.00 | 111 600.00 |
BD Other fixed assets | 221.00 | 221.00 | 221.00 | |
BH Other financial assets | 14 297.00 | 14 297.00 | 14 297.00 | |
BJ TOTAL (I) | 413 324.00 | 346 967.00 | 66 357.00 | 413 324.00 |
BL Raw materials, supplies | 25 907.00 | 25 907.00 | 25 907.00 | |
BR Intermediate and finished products | 395 787.00 | 395 787.00 | 395 787.00 | |
BV Advances and down payments on orders | 3 029.00 | 3 029.00 | 3 029.00 | |
BX Customers and related accounts | 33 592.00 | 33 592.00 | 33 592.00 | |
BZ Other receivables | 4 563.00 | 4 563.00 | 4 563.00 | |
CF Cash and cash equivalents | 68 722.00 | 68 722.00 | 68 722.00 | |
CH Prepaid expenses | 5 544.00 | 5 544.00 | 5 544.00 | |
CJ TOTAL (II) | 537 146.00 | 537 146.00 | 537 146.00 | |
CO Grand total (0 to V) | 950 471.00 | 346 967.00 | 603 503.00 | 950 471.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 125.00 | 100 125.00 | ||
DD Legal reserve (1) | 10 012.00 | 10 012.00 | ||
DG Other reserves | 252 491.00 | 252 491.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 061.00 | 13 061.00 | ||
DL TOTAL (I) | 375 689.00 | 375 689.00 | ||
DU Loans and Debts from Credit Institutions (3) | 55 938.00 | 55 938.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 169.00 | 169.00 | ||
DX Trade payables and related accounts | 63 413.00 | 63 413.00 | ||
DY Tax and social security liabilities | 108 291.00 | 108 291.00 | ||
EC TOTAL (IV) | 227 813.00 | 227 813.00 | ||
EE Grand total (I to V) | 603 503.00 | 603 503.00 | ||
EG Accrued income and payables due within one year | 196 504.00 | 196 504.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 413.00 | 413.00 | ||
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