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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : EULANNE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-09-30 | Simplified |
| 2022-02-01 | Public | 2021-09-30 | Simplified |
| 2021-03-02 | Public | 2020-09-30 | Simplified |
| 2020-05-25 | Public | 2019-09-30 | Simplified |
| 2019-04-16 | Public | 2018-09-30 | Simplified |
| 2018-05-24 | Public | 2017-09-30 | Simplified |
| 2017-03-13 | Public | 2016-09-30 | Simplified |
| Name | EULANNE INVEST |
| Siren | 791520224 |
| Closing | 2020-09-30 |
| Registry code | 3501 |
| Registration number | 2608 |
| Management number | 2013B00428 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-09-30 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35170 Bruz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 95 015.00 | 95 015.00 | 95 015.00 | |
044 Total Fixed Assets | 95 015.00 | 95 015.00 | 95 015.00 | |
084 Cash | 208 580.00 | 208 580.00 | 208 580.00 | |
096 Total Current Assets + Prepaid Expenses | 208 580.00 | 208 580.00 | 208 580.00 | |
110 Total Assets | 303 595.00 | 303 595.00 | 303 595.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 211 778.00 | |||
136 Profit for the Year | 88 900.00 | |||
142 Total Equity - Total I | 301 778.00 | |||
166 Suppliers and related accounts | 1 723.00 | |||
172 Other debts | 94.00 | |||
176 Total debts | 1 817.00 | |||
180 Liabilities Total | 303 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 343.00 | 2 215.00 | 2 343.00 | |
244 Taxes, duties and similar payments | 147.00 | |||
264 Total operating expenses | 2 343.00 | 2 362.00 | 2 343.00 | |
270 Operating profit | -2 343.00 | -2 362.00 | -2 343.00 | |
280 Financial income | 91 337.00 | 80 377.00 | 91 337.00 | |
300 Exceptional expenses | 7.00 | |||
306 Income tax's | 94.00 | 94.00 | ||
310 Profit or loss | 88 900.00 | 78 008.00 | 88 900.00 | |
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