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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : EFF INNOV TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | EFF'INNOV TECHNOLOGIES |
| Siren | 512435314 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 6339 |
| Management number | 2009B00430 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14460 Colombelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 272.00 | 3 272.00 | 3 272.00 | |
AR Technical installations, industrial equipment and tools | 29 173.00 | 21 575.00 | 7 598.00 | 29 173.00 |
AT Other tangible assets | 31 657.00 | 23 233.00 | 8 424.00 | 31 657.00 |
BH Other financial assets | 6 406.00 | 6 406.00 | 6 406.00 | |
BJ TOTAL (I) | 70 509.00 | 48 080.00 | 22 428.00 | 70 509.00 |
BX Customers and related accounts | 606 412.00 | 121 813.00 | 484 598.00 | 606 412.00 |
BZ Other receivables | 175 443.00 | 175 443.00 | 175 443.00 | |
CF Cash and cash equivalents | 362 058.00 | 362 058.00 | 362 058.00 | |
CH Prepaid expenses | 13 497.00 | 13 497.00 | 13 497.00 | |
CJ TOTAL (II) | 1 157 412.00 | 121 813.00 | 1 035 598.00 | 1 157 412.00 |
CO Grand total (0 to V) | 1 227 921.00 | 169 894.00 | 1 058 027.00 | 1 227 921.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -1 417.00 | -1 417.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 533.00 | 63 533.00 | ||
DL TOTAL (I) | 172 115.00 | 172 115.00 | ||
DU Loans and Debts from Credit Institutions (3) | 354 773.00 | 354 773.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 617.00 | 1 617.00 | ||
DX Trade payables and related accounts | 95 791.00 | 95 791.00 | ||
DY Tax and social security liabilities | 394 999.00 | 394 999.00 | ||
EA Other liabilities | 38 729.00 | 38 729.00 | ||
EC TOTAL (IV) | 885 911.00 | 885 911.00 | ||
EE Grand total (I to V) | 1 058 027.00 | 1 058 027.00 | ||
EG Accrued income and payables due within one year | 620 239.00 | 620 239.00 | ||
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