Grow your business safely with E2F IMMO
All the information you need about E2F IMMO to develop and secure your business in France
E
HOME >
CORPORATES
>
E2F IMMO >
BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : E2F IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | E2F IMMO |
| Siren | 811988765 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/040058 |
| Management number | 2015B03325 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 42 260.00 | 42 260.00 | 42 260.00 | |
044 Total Fixed Assets | 42 260.00 | 42 260.00 | 42 260.00 | |
072 Receivables – Other | 48 200.00 | 48 200.00 | 48 200.00 | |
084 Cash | 265.00 | 265.00 | 265.00 | |
096 Total Current Assets + Prepaid Expenses | 48 465.00 | 48 465.00 | 48 465.00 | |
110 Total Assets | 90 725.00 | 90 725.00 | 90 725.00 | |
120 Share or Individual Capital | 213 216.00 | |||
126 Legal Reserve | 370.00 | |||
134 Retained Earnings | -457 880.00 | |||
136 Profit for the Year | 129 736.00 | |||
142 Total Equity - Total I | -114 558.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 204 083.00 | |||
176 Total debts | 205 283.00 | |||
180 Liabilities Total | 90 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 652 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 74.00 | 74.00 | ||
232 Total operating income excluding VAT | 74.00 | 74.00 | ||
242 Other external expenses | 9 705.00 | 47 615.00 | 9 705.00 | |
244 Taxes, duties and similar payments | 11 247.00 | 11 247.00 | ||
262 Other expenses | 116.00 | |||
264 Total operating expenses | 20 952.00 | 47 731.00 | 20 952.00 | |
270 Operating profit | -20 878.00 | -47 731.00 | -20 878.00 | |
290 Exceptional income | 652 786.00 | 652 786.00 | ||
300 Exceptional expenses | 452 347.00 | 452 347.00 | ||
306 Income tax's | 49 825.00 | 1 370.00 | 49 825.00 | |
310 Profit or loss | 129 736.00 | -49 101.00 | 129 736.00 | |
all companies in France
Complete and comprehensive database.
