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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : EFFICIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2021-03-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | EFFICIENCE |
| Siren | 523724870 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/012793 |
| Management number | 2010B01283 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 3 925 667.00 | 3 925 667.00 | 3 925 667.00 | |
BH Other financial assets | 1 968.00 | 1 968.00 | 1 968.00 | |
BJ TOTAL (I) | 3 933 094.00 | 3 933 094.00 | 3 933 094.00 | |
BX Customers and related accounts | 218 463.00 | 218 463.00 | 218 463.00 | |
BZ Other receivables | 19 413.00 | 19 413.00 | 19 413.00 | |
CF Cash and cash equivalents | 599 243.00 | 599 243.00 | 599 243.00 | |
CH Prepaid expenses | 8 236.00 | 8 236.00 | 8 236.00 | |
CJ TOTAL (II) | 845 357.00 | 845 357.00 | 845 357.00 | |
CO Grand total (0 to V) | 4 778 451.00 | 4 778 451.00 | 4 778 451.00 | |
CU Other investments | 5 459.00 | 5 459.00 | 5 459.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 250 000.00 | 500 000.00 | |
DD Legal reserve (1) | 10 426.00 | 10 426.00 | 10 426.00 | |
DG Other reserves | 735.00 | 735.00 | 735.00 | |
DH Retained earnings | -243 165.00 | -307 439.00 | -243 165.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 176 620.00 | 64 273.00 | 176 620.00 | |
DL TOTAL (I) | 444 616.00 | 17 996.00 | 444 616.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 016 118.00 | 3 140 384.00 | 4 016 118.00 | |
DX Trade payables and related accounts | 113 637.00 | 137 979.00 | 113 637.00 | |
DY Tax and social security liabilities | 81 933.00 | 93 643.00 | 81 933.00 | |
DZ Fixed asset liabilities and related accounts | 999.00 | 999.00 | 999.00 | |
EA Other liabilities | 121 147.00 | 6 065.00 | 121 147.00 | |
EC TOTAL (IV) | 4 333 835.00 | 3 379 070.00 | 4 333 835.00 | |
EE Grand total (I to V) | 4 778 451.00 | 3 397 066.00 | 4 778 451.00 | |
EG Accrued income and payables due within one year | 4 333 835.00 | 3 379 070.00 | 4 333 835.00 | |
| 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 | 113 638.00 | 113 638.00 | 113 638.00 | |
8C Staff and Related Accounts | 14 361.00 | 14 361.00 | 14 361.00 | |
8D Social Security and Other Social Organizations | 11 935.00 | 11 935.00 | 11 935.00 | |
8J Fixed Asset Liabilities and Related Accounts | 999.00 | 999.00 | 999.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 121 147.00 | 121 147.00 | 121 147.00 | |
UL Receivables related to investments | 3 925 668.00 | 3 925 668.00 | 3 925 668.00 | |
UT Other financial assets | 1 968.00 | 1 968.00 | 1 968.00 | |
UX Other trade receivables | 218 464.00 | 218 464.00 | 218 464.00 | |
VB VAT | 18 190.00 | 18 190.00 | 18 190.00 | |
VI Group and Associates | 4 016 118.00 | 4 016 118.00 | 4 016 118.00 | |
VP Miscellaneous | 643.00 | 643.00 | 643.00 | |
VQ Other Taxes, Duties, and Similar Debts | 19 227.00 | 19 227.00 | 19 227.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 580.00 | 580.00 | 580.00 | |
VS Prepaid expenses | 8 236.00 | 8 236.00 | 8 236.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 173 749.00 | 4 173 749.00 | 4 173 749.00 | |
VW VAT | 36 411.00 | 36 411.00 | 36 411.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 333 835.00 | 4 333 835.00 | 4 333 835.00 | |
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