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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : E.I.3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-04 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| Name | E.I.3 |
| Siren | 818299455 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 3781 |
| Management number | 2016B00620 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95150 Taverny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AT Other tangible assets | 35 254.00 | 17 840.00 | 17 414.00 | 35 254.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 55 354.00 | 17 840.00 | 37 514.00 | 55 354.00 |
BX Customers and related accounts | 22 780.00 | 22 780.00 | 22 780.00 | |
BZ Other receivables | 1 286.00 | 1 286.00 | 1 286.00 | |
CF Cash and cash equivalents | 13 732.00 | 13 732.00 | 13 732.00 | |
CH Prepaid expenses | 3 096.00 | 3 096.00 | 3 096.00 | |
CJ TOTAL (II) | 40 894.00 | 40 894.00 | 40 894.00 | |
CO Grand total (0 to V) | 96 248.00 | 17 840.00 | 78 407.00 | 96 248.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 78 506.00 | 79 642.00 | 78 506.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 869.00 | -1 135.00 | -26 869.00 | |
DL TOTAL (I) | 52 737.00 | 79 606.00 | 52 737.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 253.00 | 6 253.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 727.00 | 2 254.00 | 727.00 | |
DX Trade payables and related accounts | 2 976.00 | 2 022.00 | 2 976.00 | |
DY Tax and social security liabilities | 8 154.00 | 11 796.00 | 8 154.00 | |
EA Other liabilities | 327.00 | 337.00 | 327.00 | |
EB Prepaid income (2) | 7 233.00 | 9 422.00 | 7 233.00 | |
EC TOTAL (IV) | 25 670.00 | 25 831.00 | 25 670.00 | |
EE Grand total (I to V) | 78 407.00 | 105 438.00 | 78 407.00 | |
EG Accrued income and payables due within one year | 21 847.00 | 25 831.00 | 21 847.00 | |
EI Including equity loans | 727.00 | 727.00 | ||
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