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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : EJVD.FI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Complete |
| 2021-12-13 | Public | 2020-12-31 | Complete |
| 2020-12-01 | Public | 2019-12-31 | Complete |
| 2019-12-19 | Public | 2018-12-31 | Complete |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Complete |
| Name | EJVD.FI |
| Siren | 811053529 |
| Closing | 2020-12-31 |
| Registry code | 7106 |
| Registration number | B2021/004534 |
| Management number | 2015B00154 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71290 PRETY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 80 000.00 | 80 000.00 | 80 000.00 | |
BJ TOTAL (I) | 80 000.00 | 80 000.00 | 80 000.00 | |
BZ Other receivables | 1 995.00 | 1 995.00 | 1 995.00 | |
CB Subscribed and called capital, not paid | 750.00 | 750.00 | 750.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 2 745.00 | 2 745.00 | 2 745.00 | |
CO Grand total (0 to V) | 82 745.00 | 82 745.00 | 82 745.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -19 639.00 | -16 464.00 | -19 639.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 695.00 | -3 175.00 | -2 695.00 | |
DL TOTAL (I) | -20 834.00 | -18 139.00 | -20 834.00 | |
DS Convertible Bond Issues | 53.00 | 61.00 | 53.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 613.00 | 33 001.00 | 27 613.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 483.00 | 66 364.00 | 75 483.00 | |
DX Trade payables and related accounts | 428.00 | 1 225.00 | 428.00 | |
EC TOTAL (IV) | 103 578.00 | 100 652.00 | 103 578.00 | |
EE Grand total (I to V) | 82 745.00 | 82 513.00 | 82 745.00 | |
EG Accrued income and payables due within one year | 88 049.00 | 79 525.00 | 88 049.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 628.00 | |||
GF Total Operating Expenses (II) | 1 628.00 | |||
GG - OPERATING RESULT (I - II) | -1 628.00 | |||
GR Interest and similar expenses | 1 066.00 | |||
GU Total financial expenses (VI) | 1 066.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 066.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 695.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 695.00 | 3 175.00 | 2 695.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 695.00 | -3 175.00 | -2 695.00 | |
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