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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : EAST PARK HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Complete |
| 2022-04-04 | Public | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2020-09-22 | Public | 2018-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| 2017-03-01 | Public | 2015-12-31 | Complete |
| Name | EAST PARK HOLDING |
| Siren | 813541968 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 17984 |
| Management number | 2015B02628 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-10-31 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59777 EURALILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 82 100.00 | 82 100.00 | 82 100.00 | |
BJ TOTAL (I) | 83 100.00 | 83 100.00 | 83 100.00 | |
BZ Other receivables | 514.00 | 514.00 | 514.00 | |
CF Cash and cash equivalents | 1 466.00 | 1 466.00 | 1 466.00 | |
CJ TOTAL (II) | 1 981.00 | 1 981.00 | 1 981.00 | |
CO Grand total (0 to V) | 85 081.00 | 85 081.00 | 85 081.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 906.00 | -2 906.00 | ||
DL TOTAL (I) | -1 906.00 | 1 000.00 | -1 906.00 | |
DX Trade payables and related accounts | 3 086.00 | 3 086.00 | ||
EA Other liabilities | 83 900.00 | 2 000.00 | 83 900.00 | |
EC TOTAL (IV) | 86 986.00 | 2 000.00 | 86 986.00 | |
EE Grand total (I to V) | 85 081.00 | 3 000.00 | 85 081.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 906.00 | |||
GF Total Operating Expenses (II) | 2 906.00 | |||
GG - OPERATING RESULT (I - II) | -2 906.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 906.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 000.00 | 1 000.00 | ||
HD Total exceptional income (VII) | 1 000.00 | 1 000.00 | ||
HF Exceptional expenses on capital transactions | 1 000.00 | 1 000.00 | ||
HH Total exceptional expenses (VIII) | 1 000.00 | 1 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 000.00 | 1 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 906.00 | 3 906.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 906.00 | -2 906.00 | ||
| 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 | 3 086.00 | 3 086.00 | 3 086.00 | |
UL Receivables related to investments | 82 100.00 | 82 100.00 | 82 100.00 | |
VB VAT | 514.00 | 514.00 | ||
VI Group and Associates | 83 900.00 | 83 900.00 | 83 900.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 82 614.00 | 82 614.00 | 82 614.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 86 986.00 | 86 986.00 | 86 986.00 | |
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