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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : EFER Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2021-12-31 | Simplified |
| 2023-05-16 | Partially confidential | 2022-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| Name | EFER Développement |
| Siren | 789342607 |
| Closing | 2022-12-31 |
| Registry code | 2501 |
| Registration number | 1789 |
| Management number | 2012B00681 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25320 Thoraise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 431 101.00 | 1 431 101.00 | 1 431 101.00 | |
044 Total Fixed Assets | 1 431 101.00 | 1 431 101.00 | 1 431 101.00 | |
072 Receivables – Other | 7 642.00 | 7 642.00 | 7 642.00 | |
080 Sellable securities | 200 505.00 | 14 293.00 | 186 212.00 | 200 505.00 |
084 Cash | 759 526.00 | 759 526.00 | 759 526.00 | |
092 Prepaid expenses | 764.00 | 764.00 | 764.00 | |
096 Total Current Assets + Prepaid Expenses | 968 438.00 | 14 293.00 | 954 145.00 | 968 438.00 |
110 Total Assets | 2 399 539.00 | 14 293.00 | 2 385 246.00 | 2 399 539.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 436 399.00 | |||
136 Profit for the Year | 413 620.00 | |||
142 Total Equity - Total I | 1 855 519.00 | |||
156 Loans and similar debts | 509 015.00 | |||
166 Suppliers and related accounts | 3 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 16 932.00 | |||
176 Total debts | 529 727.00 | |||
180 Liabilities Total | 2 385 246.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 32 500.00 | |||
195 Of which payables due in more than one year | 327 223.00 | |||
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