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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : EAL INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-11-30 | Complete |
| 2022-03-30 | Public | 2021-11-30 | Complete |
| 2021-05-27 | Public | 2020-11-30 | Complete |
| 2020-08-12 | Public | 2019-11-30 | Complete |
| 2019-06-27 | Public | 2018-11-30 | Complete |
| 2018-12-12 | Public | 2017-11-30 | Simplified |
| Name | EAL INVESTISSEMENT |
| Siren | 827930462 |
| Closing | 2017-11-30 |
| Registry code | 5001 |
| Registration number | 2036 |
| Management number | 2017B00061 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50840 Fermanville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 469.00 | 538.00 | 4 931.00 | 5 469.00 |
040 Financial Assets | 1 002 350.00 | 1 002 350.00 | 1 002 350.00 | |
044 Total Fixed Assets | 1 007 819.00 | 538.00 | 1 007 281.00 | 1 007 819.00 |
064 Advances and down payments on orders | 1 092.00 | 1 092.00 | 1 092.00 | |
072 Receivables – Other | 20 060.00 | 20 060.00 | 20 060.00 | |
080 Sellable securities | 122 304.00 | 122 304.00 | 122 304.00 | |
084 Cash | 300 754.00 | 300 754.00 | 300 754.00 | |
096 Total Current Assets + Prepaid Expenses | 444 209.00 | 444 209.00 | 444 209.00 | |
110 Total Assets | 1 452 028.00 | 538.00 | 1 451 490.00 | 1 452 028.00 |
120 Share or Individual Capital | 1 500 100.00 | |||
136 Profit for the Year | -80 710.00 | |||
142 Total Equity - Total I | 1 419 391.00 | |||
166 Suppliers and related accounts | 28 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 4 000.00 | |||
176 Total debts | 32 100.00 | |||
180 Liabilities Total | 1 451 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 62 562.00 | 62 562.00 | ||
244 Taxes, duties and similar payments | 869.00 | 869.00 | ||
250 Staff compensation | 16 741.00 | 16 741.00 | ||
254 Depreciation and amortization | 538.00 | 538.00 | ||
264 Total operating expenses | 80 710.00 | 80 710.00 | ||
270 Operating profit | -80 710.00 | -80 710.00 | ||
310 Profit or loss | -80 710.00 | -80 710.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 745.00 | 1 745.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 429.00 | 2 429.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 278.00 | 2 278.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 762.00 | 762.00 | ||
482 INCREASES Financial Assets | 1 002 350.00 | 1 002 350.00 | ||
492 Total Fixed Assets (Increases) | 1 009 565.00 | 1 009 565.00 | ||
494 Total Fixed Assets (Decreases) | 1 745.00 | 1 745.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12 730.00 | 12 730.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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