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BALANCE SHEET (
2021-03-02)
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 | 2020-02-29 |
| Registry code | 6202 |
| Registration number | 963 |
| Management number | 2006B50280 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62730 MARCK |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 49 900.00 | 49 900.00 | 49 900.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 59.00 | 59.00 | 59.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 59.00 | 59.00 | 59.00 | |
CO Grand total (0 to V) | 49 959.00 | 49 959.00 | 49 959.00 | |
CU Other investments | 49 900.00 | 49 900.00 | 49 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 49 589.00 | 49 589.00 | 49 589.00 | |
DH Retained earnings | -842.00 | -842.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -482.00 | -842.00 | -482.00 | |
DL TOTAL (I) | 49 366.00 | 49 848.00 | 49 366.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 233.00 | 233.00 | ||
DX Trade payables and related accounts | 360.00 | 660.00 | 360.00 | |
DY Tax and social security liabilities | 16.00 | |||
EC TOTAL (IV) | 593.00 | 676.00 | 593.00 | |
EE Grand total (I to V) | 49 959.00 | 50 523.00 | 49 959.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 16.00 | |||
FR Total operating income (I) | 16.00 | |||
FW Other purchases and external expenses | 497.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 497.00 | |||
GG - OPERATING RESULT (I - II) | -482.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -482.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16.00 | 16.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 497.00 | 842.00 | 497.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -482.00 | -842.00 | -482.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 233.00 | 233.00 | 233.00 | |
8B Suppliers and Related Accounts | 360.00 | 360.00 | 360.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 593.00 | 593.00 | 593.00 | |
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