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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : E3 DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| Name | E3 DEVELOPPEMENT |
| Siren | 843982489 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 5168 |
| Management number | 2018B01479 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63300 Thiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 27 250.00 | 27 250.00 | 27 250.00 | |
BJ TOTAL (I) | 1 827 010.00 | 1 827 010.00 | 1 827 010.00 | |
BZ Other receivables | 127 180.00 | 127 180.00 | 127 180.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 4 391.00 | 4 391.00 | 4 391.00 | |
CJ TOTAL (II) | 131 571.00 | 131 571.00 | 131 571.00 | |
CO Grand total (0 to V) | 1 958 581.00 | 1 958 581.00 | 1 958 581.00 | |
CU Other investments | 1 799 760.00 | 1 799 760.00 | 1 799 760.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 599 760.00 | 599 760.00 | 599 760.00 | |
DD Legal reserve (1) | 59 976.00 | 59 976.00 | 59 976.00 | |
DG Other reserves | 95 976.00 | 33 454.00 | 95 976.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 262 686.00 | 164 482.00 | 262 686.00 | |
DL TOTAL (I) | 1 018 398.00 | 857 672.00 | 1 018 398.00 | |
DU Loans and Debts from Credit Institutions (3) | 919 991.00 | 1 108 656.00 | 919 991.00 | |
DX Trade payables and related accounts | 5 851.00 | 4 344.00 | 5 851.00 | |
DY Tax and social security liabilities | 14 340.00 | 32 558.00 | 14 340.00 | |
EA Other liabilities | 667.00 | |||
EC TOTAL (IV) | 940 182.00 | 1 177 670.00 | 940 182.00 | |
EE Grand total (I to V) | 1 958 581.00 | 2 035 342.00 | 1 958 581.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 851.00 | 5 851.00 | 5 851.00 | |
8D Social Security and Other Social Organizations | 14 340.00 | 14 340.00 | 14 340.00 | |
UT Other financial assets | 27 250.00 | 27 250.00 | 27 250.00 | |
VG Loans with a maturity of up to one year at origin | 919 991.00 | 223 731.00 | 696 260.00 | 919 991.00 |
VS Prepaid expenses | 127 180.00 | 127 180.00 | 127 180.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 154 430.00 | 127 180.00 | 27 250.00 | 154 430.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 940 182.00 | 243 922.00 | 696 260.00 | 940 182.00 |
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