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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : EYSSINA PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Partially confidential | 2015-12-31 | Simplified |
| Name | EYSSINA PARTNERS |
| Siren | 519515142 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/002173 |
| Management number | 2010B00110 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30820 CAVEIRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 228.00 | 5 117.00 | 11 111.00 | 16 228.00 |
040 Financial Assets | 9 340.00 | 9 340.00 | 9 340.00 | |
044 Total Fixed Assets | 25 568.00 | 5 117.00 | 20 451.00 | 25 568.00 |
072 Receivables – Other | 2 131.00 | 2 131.00 | 2 131.00 | |
080 Sellable securities | 249 000.00 | 3 083.00 | 245 917.00 | 249 000.00 |
084 Cash | 126 167.00 | 126 167.00 | 126 167.00 | |
096 Total Current Assets + Prepaid Expenses | 377 298.00 | 3 083.00 | 374 215.00 | 377 298.00 |
110 Total Assets | 402 866.00 | 8 200.00 | 394 666.00 | 402 866.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 137 479.00 | |||
136 Profit for the Year | 124 958.00 | |||
142 Total Equity - Total I | 273 437.00 | |||
154 Provisions for risks and charges - Total II | 24 647.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 100.00 | |||
172 Other debts | 96 183.00 | |||
176 Total debts | 96 583.00 | |||
180 Liabilities Total | 394 666.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 060.00 | 3 060.00 | ||
490 Total Fixed Assets (Gross Value) | 28 628.00 | 28 628.00 | ||
494 Total Fixed Assets (Decreases) | 3 060.00 | 3 060.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 060.00 | 3 060.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 50 000.00 | 50 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 24 647.00 | 24 647.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 3 083.00 | 3 083.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 11 692.00 | 11 692.00 | ||
682 INCREASES Total Statement of Provisions | 27 730.00 | 27 730.00 | ||
684 DECREASES in Total Provisions Statement | 11 692.00 | 11 692.00 | ||
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