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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : EFFIART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2021-06-30 | Simplified |
| 2021-09-27 | Partially confidential | 2020-06-30 | Simplified |
| 2020-10-28 | Partially confidential | 2019-06-30 | Simplified |
| Name | EFFIART |
| Siren | 841446172 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 63395 |
| Management number | 2018B07279 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 339.00 | 981.00 | 358.00 | 1 339.00 |
044 Total Fixed Assets | 1 339.00 | 981.00 | 358.00 | 1 339.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 11 506.00 | 11 506.00 | 11 506.00 | |
084 Cash | 13 604.00 | 13 604.00 | 13 604.00 | |
096 Total Current Assets + Prepaid Expenses | 25 110.00 | 25 110.00 | 25 110.00 | |
110 Total Assets | 26 449.00 | 981.00 | 25 469.00 | 26 449.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 80.00 | |||
136 Profit for the Year | -432.00 | |||
142 Total Equity - Total I | 749.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 24 720.00 | |||
176 Total debts | 24 720.00 | |||
180 Liabilities Total | 25 469.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 339.00 | 1 339.00 | ||
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