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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : ELEONOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2016-12-31 | Complete |
| Name | ELEONOR |
| Siren | 803954064 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 11686 |
| Management number | 2014B01513 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 MEYREU1L |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 6 000.00 | 6 000.00 | 6 000.00 | |
BX Customers and related accounts | 18 113.00 | 18 113.00 | 18 113.00 | |
BZ Other receivables | 1 850.00 | 1 850.00 | 1 850.00 | |
CF Cash and cash equivalents | 36 648.00 | 36 648.00 | 36 648.00 | |
CJ TOTAL (II) | 56 612.00 | 56 612.00 | 56 612.00 | |
CO Grand total (0 to V) | 62 612.00 | 62 612.00 | 62 612.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -15 428.00 | -15 428.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 382.00 | -15 428.00 | -8 382.00 | |
DL TOTAL (I) | -13 809.00 | -5 428.00 | -13 809.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 666.00 | 46 666.00 | 46 666.00 | |
DX Trade payables and related accounts | 29 755.00 | 27 295.00 | 29 755.00 | |
EC TOTAL (IV) | 76 421.00 | 73 961.00 | 76 421.00 | |
EE Grand total (I to V) | 62 612.00 | 68 534.00 | 62 612.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 8 218.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 164.00 | |||
GG - OPERATING RESULT (I - II) | -8 382.00 | |||
GJ Financial income from other securities and fixed asset receivables | -8 382.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 382.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 382.00 | -15 428.00 | -8 382.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 29 755.00 | 29 755.00 | 29 755.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 46 666.00 | 46 666.00 | 46 666.00 | |
VS Prepaid expenses | 19 964.00 | 19 964.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 19 964.00 | 19 964.00 | 19 964.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 76 421.00 | 76 421.00 | 76 421.00 | |
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