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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : E-FLUID services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2021-09-30 | Complete |
| 2019-11-18 | Public | 2018-09-30 | Complete |
| 2018-04-17 | Public | 2017-09-30 | Complete |
| 2017-03-23 | Public | 2016-09-30 | Complete |
| Name | E-FLUID services |
| Siren | 809233752 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/060280 |
| Management number | 2015B00647 |
| Activity code | 3312Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69140 RILLIEUX-LA-PAPE |
| 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 | 9 335.00 | 9 335.00 | 9 335.00 | |
AT Other tangible assets | 3 330.00 | 1 374.00 | 1 956.00 | 3 330.00 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 13 365.00 | 10 709.00 | 2 656.00 | 13 365.00 |
BL Raw materials, supplies | 2 530.00 | 2 530.00 | 2 530.00 | |
BN Goods in progress | 21 000.00 | 21 000.00 | 21 000.00 | |
BX Customers and related accounts | 17 562.00 | 17 562.00 | 17 562.00 | |
BZ Other receivables | 43 738.00 | 43 738.00 | 43 738.00 | |
CF Cash and cash equivalents | 17 789.00 | 17 789.00 | 17 789.00 | |
CJ TOTAL (II) | 102 619.00 | 102 619.00 | 102 619.00 | |
CO Grand total (0 to V) | 115 984.00 | 10 709.00 | 105 275.00 | 115 984.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 12 036.00 | -1 351.00 | 12 036.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 939.00 | 13 387.00 | -7 939.00 | |
DL TOTAL (I) | 10 097.00 | 18 036.00 | 10 097.00 | |
DU Loans and Debts from Credit Institutions (3) | 22.00 | 22.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 266.00 | 69.00 | 266.00 | |
DX Trade payables and related accounts | 65 477.00 | 51 961.00 | 65 477.00 | |
DY Tax and social security liabilities | 19 027.00 | 30 390.00 | 19 027.00 | |
EA Other liabilities | 10 386.00 | 10 386.00 | ||
EC TOTAL (IV) | 95 178.00 | 82 420.00 | 95 178.00 | |
EE Grand total (I to V) | 105 275.00 | 100 456.00 | 105 275.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22.00 | 22.00 | ||
EI Including equity loans | 266.00 | 266.00 | ||
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