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THE LIST OF BALANCE SHEET : EFFICIENCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-30 Partially confidential 2022-12-31 Complete
2022-03-10 Partially confidential 2021-12-31 Complete
2020-07-29 Partially confidential 2019-12-31 Complete
2019-04-24 Partially confidential 2018-12-31 Complete
NameEFFICIENCE
Siren829812965
Closing2022-12-31
Registry code 7803
Registration number 718
Management number2017B02565
Activity code 7022Z
Closing date n-12021-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-01-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address78940 La Queue-les-Yvelines
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 12 711.00 3 370.00 9 341.00 12 711.00
BJ TOTAL (I) 12 711.00 3 370.00 9 341.00 12 711.00
BX Customers and related accounts 72.00 72.00 72.00
BZ Other receivables 315.00 315.00 315.00
CF Cash and cash equivalents 69 125.00 69 125.00 69 125.00
CJ TOTAL (II) 69 511.00 69 511.00 69 511.00
CO Grand total (0 to V) 82 222.00 3 370.00 78 853.00 82 222.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 500.00 1 500.00 1 500.00
DD Legal reserve (1) 150.00 150.00 150.00
DG Other reserves 20 891.00 20 389.00 20 891.00
DI RESULTS FOR THE YEAR (Profit or Loss) 19 622.00 18 652.00 19 622.00
DL TOTAL (I) 42 163.00 40 691.00 42 163.00
DU Loans and Debts from Credit Institutions (3) 9 036.00 9 036.00
DV Miscellaneous Loans and Financial Debts (4) 3 253.00 4 546.00 3 253.00
DX Trade payables and related accounts 1 440.00 1 440.00 1 440.00
DY Tax and social security liabilities 22 961.00 15 745.00 22 961.00
EC TOTAL (IV) 36 690.00 21 731.00 36 690.00
EE Grand total (I to V) 78 853.00 62 422.00 78 853.00

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