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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : ELEUSIS INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | ELEUSIS INVESTISSEMENTS |
| Siren | 508221348 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 9212 |
| Management number | 2008B00440 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 72 972.00 | 72 972.00 | 72 972.00 | |
CF Cash and cash equivalents | 195.00 | 195.00 | 195.00 | |
CJ TOTAL (II) | 73 167.00 | 73 167.00 | 73 167.00 | |
CO Grand total (0 to V) | 73 167.00 | 73 167.00 | 73 167.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 400.00 | 2 400.00 | 2 400.00 | |
DH Retained earnings | -192 235.00 | -185 258.00 | -192 235.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 150.00 | -6 977.00 | -5 150.00 | |
DL TOTAL (I) | -194 984.00 | -189 835.00 | -194 984.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 266 771.00 | 261 351.00 | 266 771.00 | |
DX Trade payables and related accounts | 1 380.00 | 1 560.00 | 1 380.00 | |
EC TOTAL (IV) | 268 151.00 | 262 911.00 | 268 151.00 | |
EE Grand total (I to V) | 73 167.00 | 73 077.00 | 73 167.00 | |
EG Accrued income and payables due within one year | 268 151.00 | 262 911.00 | 268 151.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 106.00 | |||
FX Taxes, duties, and similar payments | 1 405.00 | |||
GF Total Operating Expenses (II) | 3 511.00 | |||
GG - OPERATING RESULT (I - II) | -3 511.00 | |||
GR Interest and similar expenses | 1 639.00 | |||
GU Total financial expenses (VI) | 1 639.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 639.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 150.00 | 6 977.00 | 5 150.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 150.00 | -6 977.00 | -5 150.00 | |
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