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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : EJM2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-09-30 | Complete |
| 2022-03-09 | Public | 2020-09-30 | Complete |
| 2020-02-26 | Public | 2019-09-30 | Complete |
| 2019-03-19 | Public | 2018-09-30 | Complete |
| 2018-03-07 | Public | 2017-09-30 | Complete |
| 2017-02-02 | Public | 2016-09-30 | Complete |
| Name | EJM2A |
| Siren | 507640738 |
| Closing | 2020-09-30 |
| Registry code | 8801 |
| Registration number | 1077 |
| Management number | 2020B00441 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88150 IGNEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 125 400.00 | 125 400.00 | 125 400.00 | |
BZ Other receivables | 1 533 041.00 | 1 533 041.00 | 1 533 041.00 | |
CD Marketable securities | 20 234.00 | 20 234.00 | 20 234.00 | |
CF Cash and cash equivalents | 314 489.00 | 314 489.00 | 314 489.00 | |
CJ TOTAL (II) | 1 867 764.00 | 1 867 764.00 | 1 867 764.00 | |
CO Grand total (0 to V) | 1 993 164.00 | 1 993 164.00 | 1 993 164.00 | |
CU Other investments | 125 400.00 | 125 400.00 | 125 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 112 500.00 | 112 500.00 | 112 500.00 | |
DD Legal reserve (1) | 11 250.00 | 11 250.00 | 11 250.00 | |
DG Other reserves | 1 747 893.00 | 1 656 700.00 | 1 747 893.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 944.00 | 91 193.00 | 116 944.00 | |
DL TOTAL (I) | 1 988 587.00 | 1 871 643.00 | 1 988 587.00 | |
DX Trade payables and related accounts | 2 485.00 | 2 385.00 | 2 485.00 | |
DY Tax and social security liabilities | 2 092.00 | 2 092.00 | ||
EA Other liabilities | 1 457.00 | |||
EC TOTAL (IV) | 4 577.00 | 3 842.00 | 4 577.00 | |
EE Grand total (I to V) | 1 993 164.00 | 1 875 485.00 | 1 993 164.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 937.00 | |||
GF Total Operating Expenses (II) | 2 938.00 | |||
GG - OPERATING RESULT (I - II) | -2 938.00 | |||
GL Other interest and similar income | 121 995.00 | |||
GP Total financial income (V) | 121 995.00 | |||
GR Interest and similar expenses | 21.00 | |||
GU Total financial expenses (VI) | 21.00 | |||
GV - FINANCIAL INCOME (V - VI) | 121 974.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 119 036.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 092.00 | 2 092.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 121 995.00 | 93 086.00 | 121 995.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 050.00 | 1 893.00 | 5 050.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 116 944.00 | 91 193.00 | 116 944.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 485.00 | 2 485.00 | 2 485.00 | |
8D Social Security and Other Social Organizations | 2 092.00 | 2 092.00 | 2 092.00 | |
VS Prepaid expenses | 1 533 041.00 | 1 533 041.00 | 1 533 041.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 533 041.00 | 1 533 041.00 | 1 533 041.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 577.00 | 4 577.00 | 4 577.00 | |
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