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BALANCE SHEET (
2019-05-18)
THE LIST OF BALANCE SHEET : EFP AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | EFP AUDIT |
| Siren | 433809233 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 15083 |
| Management number | 2000B06091 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 545 842.00 | 545 842.00 | 545 842.00 | |
BX Customers and related accounts | 38 133.00 | 38 133.00 | 38 133.00 | |
BZ Other receivables | 44 928.00 | 44 928.00 | 44 928.00 | |
CF Cash and cash equivalents | 147 018.00 | 147 018.00 | 147 018.00 | |
CJ TOTAL (II) | 230 078.00 | 230 078.00 | 230 078.00 | |
CO Grand total (0 to V) | 775 921.00 | 775 921.00 | 775 921.00 | |
CU Other investments | 545 842.00 | 545 842.00 | 545 842.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 704 101.00 | 650 946.00 | 704 101.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 608.00 | 53 155.00 | 20 608.00 | |
DL TOTAL (I) | 733 509.00 | 712 901.00 | 733 509.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 057.00 | 46 810.00 | 23 057.00 | |
DX Trade payables and related accounts | 7 404.00 | 7 509.00 | 7 404.00 | |
DY Tax and social security liabilities | 11 951.00 | 13 977.00 | 11 951.00 | |
EA Other liabilities | 19.00 | |||
EC TOTAL (IV) | 42 411.00 | 68 315.00 | 42 411.00 | |
EE Grand total (I to V) | 775 921.00 | 781 216.00 | 775 921.00 | |
EG Accrued income and payables due within one year | 42 411.00 | 65 251.00 | 42 411.00 | |
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