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F HOME > CORPORATES > FINANCIERE ELLEBOUDT > BALANCE SHEET ( 2022-12-14)

THE LIST OF BALANCE SHEET : FINANCIERE ELLEBOUDT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameFINANCIERE ELLEBOUDT
Siren492388830
Closing2022-02-28
Registry code 6202
Registration number 8246
Management number2006B50280
Activity code 6430Z
Closing date n-12021-02-28
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address62730 MARCK
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 49 900.00 49 900.00 49 900.00
CF Cash and cash equivalents 18.00 18.00 18.00
CJ TOTAL (II) 18.00 18.00 18.00
CO Grand total (0 to V) 49 918.00 49 918.00 49 918.00
CU Other investments 49 900.00 49 900.00 49 900.00
2 - Liabilities (balance sheet)Amount year NAmount 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 -1 734.00 -1 323.00 -1 734.00
DI RESULTS FOR THE YEAR (Profit or Loss) -401.00 -411.00 -401.00
DL TOTAL (I) 48 555.00 48 956.00 48 555.00
DV Miscellaneous Loans and Financial Debts (4) 993.00 593.00 993.00
DX Trade payables and related accounts 370.00 370.00 370.00
EC TOTAL (IV) 1 363.00 963.00 1 363.00
EE Grand total (I to V) 49 918.00 49 919.00 49 918.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 401.00
GF Total Operating Expenses (II) 401.00
GG - OPERATING RESULT (I - II) -401.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -401.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 401.00 411.00 401.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -401.00 -411.00 -401.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 993.00 993.00 993.00
8B Suppliers and Related Accounts 370.00 370.00 370.00
VY TOTAL – STATEMENT OF LIABILITIES 1 363.00 1 363.00 1 363.00

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