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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : ELISEE FAMILY OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-19 | Partially confidential | 2018-12-31 | Complete |
| Name | ELISEE FAMILY OFFICE |
| Siren | 838432037 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 19922 |
| Management number | 2018B01625 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 164.00 | 164.00 | 164.00 | |
BZ Other receivables | 337.00 | 337.00 | 337.00 | |
CF Cash and cash equivalents | 390.00 | 390.00 | 390.00 | |
CH Prepaid expenses | 885.00 | 885.00 | 885.00 | |
CJ TOTAL (II) | 1 777.00 | 1 777.00 | 1 777.00 | |
CO Grand total (0 to V) | 1 777.00 | 1 777.00 | 1 777.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 074.00 | -3 074.00 | ||
DL TOTAL (I) | -1 074.00 | -1 074.00 | ||
DX Trade payables and related accounts | 2 366.00 | 2 366.00 | ||
DY Tax and social security liabilities | 27.00 | 27.00 | ||
EA Other liabilities | 457.00 | 457.00 | ||
EC TOTAL (IV) | 2 851.00 | 2 851.00 | ||
EE Grand total (I to V) | 1 777.00 | 1 777.00 | ||
EG Accrued income and payables due within one year | 2 851.00 | 2 851.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 366.00 | 2 366.00 | 2 366.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 457.00 | 457.00 | 457.00 | |
UX Other trade receivables | 164.00 | 164.00 | 164.00 | |
VB VAT | 337.00 | 337.00 | 337.00 | |
VS Prepaid expenses | 885.00 | 885.00 | 885.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 387.00 | 1 387.00 | 1 387.00 | |
VW VAT | 27.00 | 27.00 | 27.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 851.00 | 2 851.00 | 2 851.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 514.00 | 1 514.00 | ||
ST Other accounts | 1 691.00 | 1 691.00 | ||
YZ Total deductible VAT on goods and services | 338.00 | 338.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 3 204.00 | 3 204.00 | ||
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