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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : ÉLÉONORE MOREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-10-31 | Simplified |
| 2022-04-14 | Public | 2021-10-31 | Simplified |
| 2021-05-03 | Public | 2020-10-31 | Simplified |
| 2020-06-04 | Public | 2019-10-31 | Simplified |
| 2019-04-05 | Public | 2018-10-31 | Simplified |
| 2018-05-24 | Public | 2017-10-31 | Simplified |
| Name | ÉLÉONORE MOREAU |
| Siren | 818532418 |
| Closing | 2017-10-31 |
| Registry code | 8901 |
| Registration number | 874 |
| Management number | 2016B00055 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89310 POILLY SUR SEREIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 307 350.00 | 307 350.00 | 307 350.00 | |
044 Total Fixed Assets | 307 350.00 | 307 350.00 | 307 350.00 | |
072 Receivables – Other | 24 143.00 | 24 143.00 | 24 143.00 | |
084 Cash | 356.00 | 356.00 | 356.00 | |
096 Total Current Assets + Prepaid Expenses | 24 499.00 | 24 499.00 | 24 499.00 | |
110 Total Assets | 331 849.00 | 331 849.00 | 331 849.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 997.00 | |||
142 Total Equity - Total I | 13 997.00 | |||
156 Loans and similar debts | 278 890.00 | |||
166 Suppliers and related accounts | 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 194.00 | |||
172 Other debts | 38 315.00 | |||
176 Total debts | 317 852.00 | |||
180 Liabilities Total | 331 849.00 | |||
195 Of which payables due in more than one year | 260 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 704.00 | 4 704.00 | ||
264 Total operating expenses | 4 704.00 | 4 704.00 | ||
270 Operating profit | -4 704.00 | -4 704.00 | ||
280 Financial income | 28 274.00 | 28 274.00 | ||
294 Financial expenses | 8 452.00 | 8 452.00 | ||
306 Income tax's | 2 121.00 | 2 121.00 | ||
310 Profit or loss | 12 997.00 | 12 997.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 307 350.00 | 307 350.00 | ||
492 Total Fixed Assets (Increases) | 307 350.00 | 307 350.00 | ||
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