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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : HOLDING ELEANOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| Name | HOLDING ELEANOR |
| Siren | 842868812 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 14804 |
| Management number | 2018B02366 |
| Activity code | 6499Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 460 878.00 | 460 878.00 | 460 878.00 | |
044 Total Fixed Assets | 460 878.00 | 460 878.00 | 460 878.00 | |
084 Cash | 12 068.00 | 12 068.00 | 12 068.00 | |
096 Total Current Assets + Prepaid Expenses | 12 068.00 | 12 068.00 | 12 068.00 | |
110 Total Assets | 472 946.00 | 472 946.00 | 472 946.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 48 289.00 | |||
136 Profit for the Year | 23 159.00 | |||
142 Total Equity - Total I | 72 449.00 | |||
156 Loans and similar debts | 378 583.00 | |||
166 Suppliers and related accounts | 1 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 573.00 | |||
172 Other debts | 20 573.00 | |||
176 Total debts | 400 497.00 | |||
180 Liabilities Total | 472 946.00 | |||
193 Of which financial assets due in less than one year | 10 878.00 | |||
195 Of which payables due in more than one year | 350 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 520.00 | 1 520.00 | ||
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
252 Social security contributions | 1 187.00 | 1 187.00 | ||
264 Total operating expenses | 3 022.00 | 3 022.00 | ||
270 Operating profit | -3 022.00 | -3 022.00 | ||
280 Financial income | 29 991.00 | 29 991.00 | ||
294 Financial expenses | 3 809.00 | 3 809.00 | ||
310 Profit or loss | 23 159.00 | 23 159.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 462 474.00 | 462 474.00 | ||
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