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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : EISMANN FRANCE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Complete |
| Name | EISMANN FRANCE HOLDING |
| Siren | 497843250 |
| Closing | 2015-12-31 |
| Registry code | 7608 |
| Registration number | 675 |
| Management number | 2007B01194 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76150 Maromme |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 907 425.00 | 1 907 425.00 | 1 907 425.00 | |
CJ TOTAL (II) | 1 907 425.00 | 1 907 425.00 | 1 907 425.00 | |
CO Grand total (0 to V) | 1 907 425.00 | 1 907 425.00 | 1 907 425.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 850 000.00 | 1 850 000.00 | ||
DF Regulated reserves (1) | 292 870.00 | 292 870.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -252 992.00 | -252 992.00 | ||
DL TOTAL (I) | 1 889 878.00 | 1 889 878.00 | ||
DX Trade payables and related accounts | 17 547.00 | 17 547.00 | ||
EC TOTAL (IV) | 17 547.00 | 17 547.00 | ||
EE Grand total (I to V) | 1 907 425.00 | 1 907 425.00 | ||
EG Accrued income and payables due within one year | 17 547.00 | 17 547.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 19 053.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GF Total Operating Expenses (II) | 19 203.00 | |||
GG - OPERATING RESULT (I - II) | -19 202.00 | |||
GK Income from other securities and fixed asset receivables | 4 193.00 | |||
GP Total financial income (V) | 4 193.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 193.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 010.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 237 982.00 | 237 982.00 | ||
HH Total exceptional expenses (VIII) | 237 982.00 | 237 982.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -237 982.00 | -237 982.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 193.00 | 4 193.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 257 185.00 | 257 185.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -252 992.00 | -252 992.00 | ||
| 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 | 17 547.00 | 17 547.00 | 17 547.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 907 425.00 | 1 907 425.00 | 1 907 425.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 547.00 | 17 547.00 | 17 547.00 | |
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