Grow your business safely with EJVD.FI
All the information you need about EJVD.FI to develop and secure your business in France
E
HOME >
CORPORATES
>
EJVD.FI >
BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : EJVD.FI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Complete |
| 2021-12-13 | Public | 2020-12-31 | Complete |
| 2020-12-01 | Public | 2019-12-31 | Complete |
| 2019-12-19 | Public | 2018-12-31 | Complete |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Complete |
| Name | EJVD.FI |
| Siren | 811053529 |
| Closing | 2021-12-31 |
| Registry code | 7106 |
| Registration number | B2022/004822 |
| Management number | 2015B00154 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71290 PRETY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 205 000.00 | 205 000.00 | 205 000.00 | |
BJ TOTAL (I) | 213 000.00 | 213 000.00 | 213 000.00 | |
BZ Other receivables | 265 816.00 | 265 816.00 | 265 816.00 | |
CB Subscribed and called capital, not paid | 750.00 | 750.00 | 750.00 | |
CF Cash and cash equivalents | 1 601.00 | 1 601.00 | 1 601.00 | |
CJ TOTAL (II) | 268 167.00 | 268 167.00 | 268 167.00 | |
CO Grand total (0 to V) | 481 167.00 | 481 167.00 | 481 167.00 | |
CU Other investments | 8 000.00 | 8 000.00 | 8 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DC Revaluation differences | 125 000.00 | 125 000.00 | ||
DH Retained earnings | -22 334.00 | -19 639.00 | -22 334.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 304.00 | -2 695.00 | -5 304.00 | |
DL TOTAL (I) | 98 862.00 | -20 834.00 | 98 862.00 | |
DS Convertible Bond Issues | 53.00 | |||
DU Loans and Debts from Credit Institutions (3) | 15 599.00 | 27 614.00 | 15 599.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 366 276.00 | 75 483.00 | 366 276.00 | |
DX Trade payables and related accounts | 429.00 | 428.00 | 429.00 | |
EC TOTAL (IV) | 382 304.00 | 103 578.00 | 382 304.00 | |
EE Grand total (I to V) | 481 167.00 | 82 745.00 | 481 167.00 | |
EG Accrued income and payables due within one year | 379 194.00 | 103 578.00 | 379 194.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 41.00 | 41.00 | 41.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 480.00 | |||
GF Total Operating Expenses (II) | 1 480.00 | |||
GG - OPERATING RESULT (I - II) | -1 480.00 | |||
GR Interest and similar expenses | 3 824.00 | |||
GU Total financial expenses (VI) | 3 824.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 824.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 304.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 304.00 | 2 695.00 | 5 304.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 304.00 | -2 695.00 | -5 304.00 | |
all companies in France
Complete and comprehensive database.
