Grow your business safely with EFISUN
All the information you need about EFISUN to develop and secure your business in France
E
HOME >
CORPORATES
>
EFISUN >
BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : EFISUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| Name | EFISUN |
| Siren | 824430987 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 5907 |
| Management number | 2016B01157 |
| Activity code | 7112B |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83720 Trans-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 191.00 | 1 512.00 | 10 679.00 | 12 191.00 |
AT Other tangible assets | 20 687.00 | 5 834.00 | 14 853.00 | 20 687.00 |
BH Other financial assets | 2 720.00 | 2 720.00 | 2 720.00 | |
BJ TOTAL (I) | 35 598.00 | 7 346.00 | 28 252.00 | 35 598.00 |
BL Raw materials, supplies | 45 695.00 | 45 695.00 | 45 695.00 | |
BV Advances and down payments on orders | 2 017.00 | 2 017.00 | 2 017.00 | |
BX Customers and related accounts | 93 549.00 | 93 549.00 | 93 549.00 | |
BZ Other receivables | 43 189.00 | 43 189.00 | 43 189.00 | |
CF Cash and cash equivalents | 62 524.00 | 62 524.00 | 62 524.00 | |
CH Prepaid expenses | 8 582.00 | 8 582.00 | 8 582.00 | |
CJ TOTAL (II) | 255 556.00 | 255 556.00 | 255 556.00 | |
CO Grand total (0 to V) | 291 153.00 | 7 346.00 | 283 808.00 | 291 153.00 |
CP Shares due in less than one year | 2 720.00 | 2 720.00 | ||
| 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) | 3 663.00 | 3 663.00 | 3 663.00 | |
DH Retained earnings | 51 618.00 | 2 063.00 | 51 618.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 115.00 | 101 755.00 | 24 115.00 | |
DL TOTAL (I) | 99 396.00 | 127 481.00 | 99 396.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24.00 | 9 783.00 | 24.00 | |
DX Trade payables and related accounts | 77 385.00 | 11 909.00 | 77 385.00 | |
DY Tax and social security liabilities | 92 004.00 | 140 154.00 | 92 004.00 | |
EA Other liabilities | 846.00 | |||
EB Prepaid income (2) | 15 000.00 | 15 000.00 | 15 000.00 | |
EC TOTAL (IV) | 184 412.00 | 177 693.00 | 184 412.00 | |
EE Grand total (I to V) | 283 808.00 | 305 174.00 | 283 808.00 | |
EG Accrued income and payables due within one year | 184 412.00 | 177 693.00 | 184 412.00 | |
all companies in France
Complete and comprehensive database.
