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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : EJ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| Name | EJ HOLDING |
| Siren | 839799277 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/014827 |
| Management number | 2018B00791 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74570 GROISY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 43 206.00 | 43 206.00 | 43 206.00 | |
BX Customers and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
BZ Other receivables | 889.00 | 889.00 | 889.00 | |
CF Cash and cash equivalents | 7 031.00 | 7 031.00 | 7 031.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 14 920.00 | 14 920.00 | 14 920.00 | |
CO Grand total (0 to V) | 58 126.00 | 58 126.00 | 58 126.00 | |
CU Other investments | 43 206.00 | 43 206.00 | 43 206.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 1 237.00 | 1 647.00 | 1 237.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 229.00 | -410.00 | 229.00 | |
DL TOTAL (I) | 6 966.00 | 6 737.00 | 6 966.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 515.00 | 49 466.00 | 49 515.00 | |
DX Trade payables and related accounts | 1 080.00 | 2 594.00 | 1 080.00 | |
DY Tax and social security liabilities | 565.00 | 134.00 | 565.00 | |
EC TOTAL (IV) | 51 160.00 | 52 194.00 | 51 160.00 | |
EE Grand total (I to V) | 58 126.00 | 58 931.00 | 58 126.00 | |
EI Including equity loans | 49 515.00 | 49 515.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FO Operating subsidies | 5 168.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 5 168.00 | |||
FW Other purchases and external expenses | 3 481.00 | |||
FX Taxes, duties, and similar payments | 389.00 | |||
FZ Social Security Contributions | 1 069.00 | |||
GF Total Operating Expenses (II) | 4 939.00 | |||
GG - OPERATING RESULT (I - II) | 229.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 229.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 168.00 | 7 002.00 | 5 168.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 939.00 | 7 412.00 | 4 939.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 229.00 | -410.00 | 229.00 | |
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