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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : EFEL MANAGEMENT 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Complete |
| Name | EFEL MANAGEMENT 1 |
| Siren | 811873421 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 5062 |
| Management number | 2020B00609 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62161 Duisans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 852 536.00 | 2 852 536.00 | 2 852 536.00 | |
072 Receivables – Other | 311.00 | 311.00 | 311.00 | |
084 Cash | 319.00 | 319.00 | 319.00 | |
110 Total Assets | 2 853 166.00 | 2 853 166.00 | 2 853 166.00 | |
120 Share or Individual Capital | 2 852 537.00 | |||
134 Retained Earnings | -15 993.00 | |||
136 Profit for the Year | -1 944.00 | |||
142 Total Equity - Total I | 2 849 599.00 | |||
166 Suppliers and related accounts | 1 326.00 | |||
172 Other debts | 3 567.00 | |||
180 Liabilities Total | 2 853 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 140.00 | 142.00 | 140.00 | |
262 Other expenses | 2 106.00 | 1 891.00 | 2 106.00 | |
264 Total operating expenses | 2 246.00 | 2 033.00 | 2 246.00 | |
270 Operating profit | -2 246.00 | -2 033.00 | -2 246.00 | |
306 Income tax's | -311.00 | -495.00 | -311.00 | |
310 Profit or loss | -1 944.00 | -1 538.00 | -1 944.00 | |
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