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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : EFFIC'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| Name | EFFIC'IMMO |
| Siren | 891120339 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/010441 |
| Management number | 2020B01700 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 SAINT-GALMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 1 600.00 | 1 600.00 | 1 600.00 | |
110 Total Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
120 Share or Individual Capital | 1 600.00 | |||
136 Profit for the Year | -3 028.00 | |||
142 Total Equity - Total I | -1 428.00 | |||
166 Suppliers and related accounts | 2 740.00 | |||
172 Other debts | 287.00 | |||
176 Total debts | 3 028.00 | |||
180 Liabilities Total | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 028.00 | 3 028.00 | ||
264 Total operating expenses | 3 028.00 | 3 028.00 | ||
270 Operating profit | -3 028.00 | -3 028.00 | ||
310 Profit or loss | -3 028.00 | -3 028.00 | ||
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