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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : E.L.H. FONCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2022-06-01 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| Name | E.L.H. FONCIERE |
| Siren | 831026703 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 8288 |
| Management number | 2017B00994 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45140 INGRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 523.00 | 164.00 | 1 358.00 | 1 523.00 |
028 Tangible Assets | 175 832.00 | 1 627.00 | 174 205.00 | 175 832.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 177 369.00 | 1 791.00 | 175 579.00 | 177 369.00 |
072 Receivables – Other | 2 069.00 | 2 069.00 | 2 069.00 | |
084 Cash | 1 356.00 | 1 356.00 | 1 356.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 3 925.00 | 3 925.00 | 3 925.00 | |
110 Total Assets | 181 294.00 | 1 791.00 | 179 503.00 | 181 294.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 610.00 | |||
142 Total Equity - Total I | -1 610.00 | |||
156 Loans and similar debts | 176 102.00 | |||
166 Suppliers and related accounts | 2 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 878.00 | |||
172 Other debts | 2 893.00 | |||
176 Total debts | 181 114.00 | |||
180 Liabilities Total | 179 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 177 369.00 | |||
195 Of which payables due in more than one year | 172 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 951.00 | 2 951.00 | ||
232 Total operating income excluding VAT | 2 951.00 | 2 951.00 | ||
242 Other external expenses | 2 155.00 | 2 155.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
254 Depreciation and amortization | 1 791.00 | 1 791.00 | ||
264 Total operating expenses | 4 263.00 | 4 263.00 | ||
270 Operating profit | -1 312.00 | -1 312.00 | ||
294 Financial expenses | 1 298.00 | 1 298.00 | ||
310 Profit or loss | -2 610.00 | -2 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 523.00 | 1 523.00 | ||
422 INCREASES Tangible Assets – Land | 16 500.00 | 16 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 159 332.00 | 159 332.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 177 369.00 | 177 369.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 406.00 | 406.00 | ||
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