Grow your business safely with ELISE FRANCILLON SPFPL
All the information you need about ELISE FRANCILLON SPFPL to develop and secure your business in France
E
HOME >
CORPORATES
>
ELISE FRANCILLON SPFPL >
BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : ELISE FRANCILLON SPFPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-03-31 | Complete |
| 2021-10-14 | Public | 2021-03-31 | Complete |
| 2021-01-05 | Public | 2020-03-31 | Complete |
| 2019-11-12 | Public | 2019-03-31 | Simplified |
| 2018-12-20 | Public | 2018-03-31 | Simplified |
| 2018-01-23 | Public | 2017-03-31 | Simplified |
| 2017-03-15 | Public | 2016-03-31 | Simplified |
| Name | ELISE FRANCILLON SPFPL |
| Siren | 813294360 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/051480 |
| Management number | 2015D01670 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 CHARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 199 029.00 | 32.00 | 198 996.00 | 199 029.00 |
044 Total Fixed Assets | 199 029.00 | 32.00 | 198 996.00 | 199 029.00 |
072 Receivables – Other | 5 089.00 | 5 089.00 | 5 089.00 | |
084 Cash | 964.00 | 964.00 | 964.00 | |
092 Prepaid expenses | 525.00 | 525.00 | 525.00 | |
096 Total Current Assets + Prepaid Expenses | 6 578.00 | 6 578.00 | 6 578.00 | |
110 Total Assets | 205 608.00 | 32.00 | 205 575.00 | 205 608.00 |
120 Share or Individual Capital | 156 720.00 | |||
134 Retained Earnings | -28 371.00 | |||
136 Profit for the Year | 24 347.00 | |||
142 Total Equity - Total I | 152 696.00 | |||
156 Loans and similar debts | 51 827.00 | |||
166 Suppliers and related accounts | 1 052.00 | |||
176 Total debts | 52 879.00 | |||
180 Liabilities Total | 205 575.00 | |||
195 Of which payables due in more than one year | 45 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 170.00 | 2 170.00 | ||
264 Total operating expenses | 2 170.00 | 2 170.00 | ||
270 Operating profit | -2 170.00 | -2 170.00 | ||
280 Financial income | 27 000.00 | 27 000.00 | ||
294 Financial expenses | 481.00 | 481.00 | ||
310 Profit or loss | 24 347.00 | 24 347.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 199 029.00 | 199 029.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 32.00 | 32.00 | ||
682 INCREASES Total Statement of Provisions | 32.00 | 32.00 | ||
all companies in France
Complete and comprehensive database.
