Grow your business safely with HOLDING ELISEO
All the information you need about HOLDING ELISEO to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING ELISEO >
BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : HOLDING ELISEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Complete |
| 2021-12-06 | Public | 2020-12-31 | Complete |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | HOLDING ELISEO |
| Siren | 810868893 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 973 |
| Management number | 2015B00154 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 LOURDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 959 896.00 | 3 959 896.00 | 3 959 896.00 | |
044 Total Fixed Assets | 3 959 896.00 | 3 959 896.00 | 3 959 896.00 | |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 187 437.00 | 187 437.00 | 187 437.00 | |
084 Cash | 4 132.00 | 4 132.00 | 4 132.00 | |
096 Total Current Assets + Prepaid Expenses | 202 369.00 | 202 369.00 | 202 369.00 | |
110 Total Assets | 4 162 265.00 | 4 162 265.00 | 4 162 265.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 648 305.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 702 465.00 | |||
142 Total Equity - Total I | 1 405 769.00 | |||
166 Suppliers and related accounts | 2 947.00 | |||
172 Other debts | 2 753 549.00 | |||
176 Total debts | 2 756 496.00 | |||
180 Liabilities Total | 4 162 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | 36 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 001.00 | 36 000.00 | 36 001.00 | |
242 Other external expenses | 5 247.00 | 97 675.00 | 5 247.00 | |
244 Taxes, duties and similar payments | 472.00 | 6 100.00 | 472.00 | |
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 5 754.00 | 103 775.00 | 5 754.00 | |
270 Operating profit | 30 247.00 | -67 775.00 | 30 247.00 | |
280 Financial income | 700 000.00 | 800 000.00 | 700 000.00 | |
294 Financial expenses | 37 401.00 | 102 207.00 | 37 401.00 | |
306 Income tax's | -9 619.00 | -46 507.00 | -9 619.00 | |
310 Profit or loss | 702 465.00 | 676 525.00 | 702 465.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 959 896.00 | 3 959 896.00 | ||
all companies in France
Complete and comprehensive database.
