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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : FINANCIERE ELLEBOUDT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-02-28 | Complete |
| 2021-09-16 | Public | 2021-02-28 | Complete |
| 2021-03-02 | Public | 2020-02-29 | Complete |
| 2019-10-18 | Public | 2019-02-28 | Complete |
| 2018-08-22 | Public | 2018-02-28 | Simplified |
| 2017-08-01 | Public | 2017-02-28 | Simplified |
| Name | FINANCIERE ELLEBOUDT |
| Siren | 492388830 |
| Closing | 2018-02-28 |
| Registry code | 6202 |
| Registration number | 4345 |
| Management number | 2006B50280 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62730 Marck |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49 900.00 | 49 900.00 | 49 900.00 | |
044 Total Fixed Assets | 49 900.00 | 49 900.00 | 49 900.00 | |
072 Receivables – Other | 367.00 | 367.00 | 367.00 | |
084 Cash | 437.00 | 437.00 | 437.00 | |
092 Prepaid expenses | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 1 146.00 | 1 146.00 | 1 146.00 | |
110 Total Assets | 51 046.00 | 51 046.00 | 51 046.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 47 732.00 | |||
136 Profit for the Year | 1 857.00 | |||
142 Total Equity - Total I | 50 689.00 | |||
166 Suppliers and related accounts | 342.00 | |||
172 Other debts | 15.00 | |||
176 Total debts | 357.00 | |||
180 Liabilities Total | 51 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 044.00 | 1 044.00 | ||
243 (including business tax) | 93.00 | 93.00 | ||
244 Taxes, duties and similar payments | 93.00 | 93.00 | ||
264 Total operating expenses | 1 137.00 | 1 137.00 | ||
270 Operating profit | -1 137.00 | -1 137.00 | ||
280 Financial income | 2 994.00 | 2 994.00 | ||
310 Profit or loss | 1 857.00 | 1 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 900.00 | 49 900.00 | ||
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