Grow your business safely with ELISE - Maître d'oeuvre et Promotion immobilière
All the information you need about ELISE - Maître d'oeuvre et Promotion immobilière to develop and secure your business in France
E
HOME >
CORPORATES
>
ELISE - Maître d'oeuvre et Promotion immobilière >
BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : ELISE - Maître d'oeuvre et Promotion immobilière
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | ELISE - Maître d'oeuvre et Promotion immobilière |
| Siren | 489589754 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/017540 |
| Management number | 2006B00626 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 BERNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 038.00 | 294.00 | 744.00 | 1 038.00 |
040 Financial Assets | 332 878.00 | 126 158.00 | 206 720.00 | 332 878.00 |
044 Total Fixed Assets | 333 916.00 | 126 452.00 | 207 464.00 | 333 916.00 |
072 Receivables – Other | 661.00 | 661.00 | 661.00 | |
084 Cash | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 689.00 | 689.00 | 689.00 | |
110 Total Assets | 334 605.00 | 126 452.00 | 208 153.00 | 334 605.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 80 291.00 | |||
136 Profit for the Year | -11 971.00 | |||
142 Total Equity - Total I | 76 020.00 | |||
154 Provisions for risks and charges - Total II | 54 432.00 | |||
166 Suppliers and related accounts | 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 586.00 | |||
172 Other debts | 76 846.00 | |||
176 Total debts | 77 701.00 | |||
180 Liabilities Total | 208 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 7 363.00 | 7 363.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
254 Depreciation and amortization | 294.00 | 294.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 7 787.00 | 7 787.00 | ||
270 Operating profit | -7 784.00 | -7 784.00 | ||
280 Financial income | 4 562.00 | 4 562.00 | ||
294 Financial expenses | 5 670.00 | 5 670.00 | ||
300 Exceptional expenses | 3 079.00 | 3 079.00 | ||
310 Profit or loss | -11 971.00 | -11 971.00 | ||
all companies in France
Complete and comprehensive database.
