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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : EFIXENS PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-06-30 | Complete |
| Name | EFIXENS PATRIMOINE |
| Siren | 529423725 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/016044 |
| Management number | 2011B00217 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 702.00 | 29 702.00 | 29 702.00 | |
AH Goodwill | 66 000.00 | 66 000.00 | 66 000.00 | |
AT Other tangible assets | 23 522.00 | 18 355.00 | 5 167.00 | 23 522.00 |
BH Other financial assets | 2 492.00 | 2 492.00 | 2 492.00 | |
BJ TOTAL (I) | 221 715.00 | 48 057.00 | 173 659.00 | 221 715.00 |
BX Customers and related accounts | 112 948.00 | 112 948.00 | 112 948.00 | |
BZ Other receivables | 98 638.00 | 98 638.00 | 98 638.00 | |
CF Cash and cash equivalents | 64 356.00 | 64 356.00 | 64 356.00 | |
CH Prepaid expenses | 10 357.00 | 10 357.00 | 10 357.00 | |
CJ TOTAL (II) | 286 299.00 | 286 299.00 | 286 299.00 | |
CO Grand total (0 to V) | 508 014.00 | 48 057.00 | 459 958.00 | 508 014.00 |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 14 075.00 | 14 075.00 | 14 075.00 | |
DH Retained earnings | 32 307.00 | 47 705.00 | 32 307.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 404.00 | 4 601.00 | 5 404.00 | |
DL TOTAL (I) | 79 286.00 | 93 882.00 | 79 286.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 218.00 | 16 233.00 | 11 218.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 230 711.00 | 54 986.00 | 230 711.00 | |
DX Trade payables and related accounts | 10 147.00 | 14 537.00 | 10 147.00 | |
DY Tax and social security liabilities | 101 417.00 | 83 849.00 | 101 417.00 | |
EA Other liabilities | 27 178.00 | 11 903.00 | 27 178.00 | |
EC TOTAL (IV) | 380 672.00 | 181 508.00 | 380 672.00 | |
EE Grand total (I to V) | 459 958.00 | 275 390.00 | 459 958.00 | |
EG Accrued income and payables due within one year | 380 672.00 | 171 299.00 | 380 672.00 | |
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