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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : E2A INVEST HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2017-12-31 | Simplified |
| Name | E2A INVEST HOLDING |
| Siren | 423565258 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 5265 |
| Management number | 2016B01038 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27950 Saint-Marcel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 700.00 | 14 700.00 | 14 700.00 | |
044 Total Fixed Assets | 14 700.00 | 14 700.00 | 14 700.00 | |
072 Receivables – Other | 214 473.00 | 214 473.00 | 214 473.00 | |
096 Total Current Assets + Prepaid Expenses | 214 473.00 | 214 473.00 | 214 473.00 | |
110 Total Assets | 229 173.00 | 229 173.00 | 229 173.00 | |
120 Share or Individual Capital | 10 245.00 | |||
126 Legal Reserve | 1 025.00 | |||
132 Other Reserves | 198 593.00 | |||
136 Profit for the Year | 2 716.00 | |||
142 Total Equity - Total I | 212 578.00 | |||
166 Suppliers and related accounts | 4 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 449.00 | |||
172 Other debts | 11 781.00 | |||
176 Total debts | 16 595.00 | |||
180 Liabilities Total | 229 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 800.00 | 800.00 | ||
264 Total operating expenses | 800.00 | 800.00 | ||
270 Operating profit | -800.00 | -800.00 | ||
280 Financial income | 3 516.00 | 3 516.00 | ||
310 Profit or loss | 2 716.00 | 2 716.00 | ||
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