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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : EFFIZIENZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2021-01-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2017-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Complete |
| Name | EFFIZIENZ |
| Siren | 532968831 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/007869 |
| Management number | 2011B00804 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97419 LA POSSESSION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 677.00 | 775.00 | 3 902.00 | 4 677.00 |
AT Other tangible assets | 6 971.00 | 5 381.00 | 1 590.00 | 6 971.00 |
AX Advances and down payments | 15 388.00 | 15 388.00 | 15 388.00 | |
BB Receivables related to investments | 372 362.00 | 85 255.00 | 287 107.00 | 372 362.00 |
BF Loans | 2 834.00 | 2 834.00 | 2 834.00 | |
BH Other financial assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 545 593.00 | 95 222.00 | 450 371.00 | 545 593.00 |
BV Advances and down payments on orders | 34 806.00 | 34 806.00 | 34 806.00 | |
BX Customers and related accounts | 176 866.00 | 5 202.00 | 171 664.00 | 176 866.00 |
BZ Other receivables | 530 426.00 | 445 005.00 | 85 421.00 | 530 426.00 |
CF Cash and cash equivalents | 1 729.00 | 1 729.00 | 1 729.00 | |
CH Prepaid expenses | 2 510.00 | 2 510.00 | 2 510.00 | |
CJ TOTAL (II) | 746 336.00 | 450 206.00 | 296 130.00 | 746 336.00 |
CO Grand total (0 to V) | 1 291 929.00 | 545 428.00 | 746 501.00 | 1 291 929.00 |
CP Shares due in less than one year | 375 546.00 | 375 546.00 | ||
CU Other investments | 143 011.00 | 3 811.00 | 139 200.00 | 143 011.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 237 681.00 | 240 369.00 | 237 681.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 927.00 | -2 688.00 | 34 927.00 | |
DL TOTAL (I) | 274 808.00 | 239 881.00 | 274 808.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 361.00 | 1.00 | 361.00 | |
DW Advances and down payments received on current orders | 22 741.00 | 31 963.00 | 22 741.00 | |
DX Trade payables and related accounts | 68 732.00 | 37 259.00 | 68 732.00 | |
DY Tax and social security liabilities | 107 054.00 | 121 192.00 | 107 054.00 | |
DZ Fixed asset liabilities and related accounts | 380.00 | 380.00 | ||
EA Other liabilities | 272 425.00 | 272 425.00 | 272 425.00 | |
EC TOTAL (IV) | 471 693.00 | 462 840.00 | 471 693.00 | |
EE Grand total (I to V) | 746 501.00 | 702 721.00 | 746 501.00 | |
EG Accrued income and payables due within one year | 471 693.00 | 462 840.00 | 471 693.00 | |
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