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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : L'EFFET PLEIN SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2020-04-08 | Partially confidential | 2016-12-31 | Complete |
| 2020-02-17 | Partially confidential | 2018-12-31 | Complete |
| Name | L'EFFET PLEIN SUD |
| Siren | 517819876 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 1403 |
| Management number | 2009B00569 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
AT Other tangible assets | 60 470.00 | 36 853.00 | 23 617.00 | 60 470.00 |
BH Other financial assets | 10 305.00 | 10 305.00 | 10 305.00 | |
BJ TOTAL (I) | 310 774.00 | 36 853.00 | 273 921.00 | 310 774.00 |
BT Goods | 78 696.00 | 6 950.00 | 71 746.00 | 78 696.00 |
BX Customers and related accounts | 3 862.00 | 3 862.00 | 3 862.00 | |
BZ Other receivables | 2 413.00 | 2 413.00 | 2 413.00 | |
CF Cash and cash equivalents | 269 676.00 | 269 676.00 | 269 676.00 | |
CH Prepaid expenses | 655.00 | 655.00 | 655.00 | |
CJ TOTAL (II) | 355 302.00 | 6 950.00 | 348 352.00 | 355 302.00 |
CO Grand total (0 to V) | 666 076.00 | 43 803.00 | 622 273.00 | 666 076.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 315 982.00 | 279 286.00 | 315 982.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 113.00 | 56 696.00 | 110 113.00 | |
DK Regulated provisions | 678.00 | 678.00 | ||
DL TOTAL (I) | 448 774.00 | 357 982.00 | 448 774.00 | |
DQ Provisions for Expenses | 1 724.00 | |||
DR TOTAL (IV) | 1 724.00 | |||
DU Loans and Debts from Credit Institutions (3) | 54 646.00 | 76 516.00 | 54 646.00 | |
DW Advances and down payments received on current orders | 2 230.00 | 1 500.00 | 2 230.00 | |
DX Trade payables and related accounts | 98 824.00 | 119 642.00 | 98 824.00 | |
DY Tax and social security liabilities | 16 690.00 | 15 564.00 | 16 690.00 | |
EA Other liabilities | 1 110.00 | 1 110.00 | 1 110.00 | |
EC TOTAL (IV) | 173 500.00 | 214 333.00 | 173 500.00 | |
EE Grand total (I to V) | 622 273.00 | 574 040.00 | 622 273.00 | |
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