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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : EFFICIENCE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-26 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-24 | Partially confidential | 2020-06-30 | Simplified |
| 2018-06-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | EFFICIENCE IMMOBILIER |
| Siren | 789629854 |
| Closing | 2022-06-30 |
| Registry code | 0101 |
| Registration number | 1962 |
| Management number | 2012B01335 |
| Activity code | 6820B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01150 Lagnieu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 160.00 | 1 160.00 | 1 160.00 | |
AT Other tangible assets | 78 297.00 | 33 159.00 | 45 137.00 | 78 297.00 |
BJ TOTAL (I) | 79 457.00 | 34 319.00 | 45 137.00 | 79 457.00 |
BT Goods | 824 974.00 | 824 974.00 | 824 974.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 50 284.00 | 50 284.00 | 50 284.00 | |
CD Marketable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
CF Cash and cash equivalents | 212 452.00 | 212 452.00 | 212 452.00 | |
CH Prepaid expenses | 4 960.00 | 4 960.00 | 4 960.00 | |
CJ TOTAL (II) | 1 094 670.00 | 1 094 670.00 | 1 094 670.00 | |
CO Grand total (0 to V) | 1 174 126.00 | 34 319.00 | 1 139 807.00 | 1 174 126.00 |
| 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 | 78 211.00 | 77 356.00 | 78 211.00 | |
DH Retained earnings | -131 624.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -82 889.00 | 132 479.00 | -82 889.00 | |
DL TOTAL (I) | 4 122.00 | 87 011.00 | 4 122.00 | |
DU Loans and Debts from Credit Institutions (3) | 692 841.00 | 797 632.00 | 692 841.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 139 410.00 | 146 656.00 | 139 410.00 | |
DX Trade payables and related accounts | 34 630.00 | 83 283.00 | 34 630.00 | |
DY Tax and social security liabilities | 42 557.00 | 341 244.00 | 42 557.00 | |
EA Other liabilities | 226 247.00 | 296 428.00 | 226 247.00 | |
EC TOTAL (IV) | 1 135 685.00 | 1 665 243.00 | 1 135 685.00 | |
EE Grand total (I to V) | 1 139 807.00 | 1 752 254.00 | 1 139 807.00 | |
EG Accrued income and payables due within one year | 1 036 081.00 | 1 534 140.00 | 1 036 081.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 558 311.00 | 633 920.00 | 558 311.00 | |
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