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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : EFISUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | EFISUD |
| Siren | 445091499 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 3375 |
| Management number | 2003B00058 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 298 049.00 | 237 849.00 | 60 200.00 | 298 049.00 |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 298 049.00 | 237 849.00 | 60 200.00 | 298 049.00 |
CO Grand total (0 to V) | 298 049.00 | 237 849.00 | 60 200.00 | 298 049.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -22 519.00 | -20 803.00 | -22 519.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 065.00 | -1 715.00 | -1 065.00 | |
DL TOTAL (I) | -7 084.00 | -6 019.00 | -7 084.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 238.00 | 67 302.00 | 67 238.00 | |
EA Other liabilities | 46.00 | 46.00 | ||
EC TOTAL (IV) | 67 283.00 | 67 302.00 | 67 283.00 | |
EE Grand total (I to V) | 60 200.00 | 61 283.00 | 60 200.00 | |
EG Accrued income and payables due within one year | 67 283.00 | 67 283.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 509.00 | |||
FX Taxes, duties, and similar payments | 556.00 | |||
GF Total Operating Expenses (II) | 1 065.00 | |||
GG - OPERATING RESULT (I - II) | -1 065.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 065.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 065.00 | 1 715.00 | 1 065.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 065.00 | -1 715.00 | -1 065.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 237 849.00 | 237 849.00 | ||
7B Total provisions for depreciation | 237 849.00 | 237 849.00 | ||
7C Grand total | 237 849.00 | 237 849.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 46.00 | 46.00 | 46.00 | |
VI Group and Associates | 67 238.00 | 67 238.00 | 67 238.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 67 283.00 | 67 283.00 | 67 283.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 91.00 | 558.00 | 91.00 | |
ST Other accounts | 418.00 | 608.00 | 418.00 | |
YW Business tax | 556.00 | 549.00 | 556.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 556.00 | 549.00 | 556.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 509.00 | 1 166.00 | 509.00 | |
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