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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : EE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| Name | EE PARTICIPATIONS |
| Siren | 851468561 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 20330 |
| Management number | 2019B15658 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 862 410.00 | 862 410.00 | 862 410.00 | |
BX Customers and related accounts | 86 352.00 | 86 352.00 | 86 352.00 | |
BZ Other receivables | 126 566.00 | 126 566.00 | 126 566.00 | |
CF Cash and cash equivalents | 1 937 251.00 | 1 937 251.00 | 1 937 251.00 | |
CJ TOTAL (II) | 2 150 168.00 | 2 150 168.00 | 2 150 168.00 | |
CO Grand total (0 to V) | 3 012 578.00 | 3 012 578.00 | 3 012 578.00 | |
CU Other investments | 862 410.00 | 862 410.00 | 862 410.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 1 064 123.00 | 401 523.00 | 1 064 123.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 000 577.00 | 662 600.00 | 1 000 577.00 | |
DL TOTAL (I) | 2 065 800.00 | 1 065 223.00 | 2 065 800.00 | |
DU Loans and Debts from Credit Institutions (3) | 468 672.00 | 583 805.00 | 468 672.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 325 650.00 | 288 953.00 | 325 650.00 | |
DX Trade payables and related accounts | 11 632.00 | 1 407.00 | 11 632.00 | |
DY Tax and social security liabilities | 140 824.00 | 189 669.00 | 140 824.00 | |
EC TOTAL (IV) | 946 778.00 | 1 063 833.00 | 946 778.00 | |
EE Grand total (I to V) | 3 012 578.00 | 2 129 056.00 | 3 012 578.00 | |
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