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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : ÉLÉONORE MOREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-10-31 | Simplified |
| 2022-04-14 | Public | 2021-10-31 | Simplified |
| 2021-05-03 | Public | 2020-10-31 | Simplified |
| 2020-06-04 | Public | 2019-10-31 | Simplified |
| 2019-04-05 | Public | 2018-10-31 | Simplified |
| 2018-05-24 | Public | 2017-10-31 | Simplified |
| Name | ÉLÉONORE MOREAU |
| Siren | 818532418 |
| Closing | 2022-10-31 |
| Registry code | 8901 |
| Registration number | 646 |
| Management number | 2016B00055 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89310 POILLY SUR SEREIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 153 450.00 | 153 450.00 | 153 450.00 | |
044 Total Fixed Assets | 153 450.00 | 153 450.00 | 153 450.00 | |
072 Receivables – Other | 61 241.00 | 61 241.00 | 61 241.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 28 853.00 | 28 853.00 | 28 853.00 | |
096 Total Current Assets + Prepaid Expenses | 190 094.00 | 190 094.00 | 190 094.00 | |
110 Total Assets | 343 544.00 | 343 544.00 | 343 544.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 114 144.00 | |||
136 Profit for the Year | 29 311.00 | |||
142 Total Equity - Total I | 144 556.00 | |||
156 Loans and similar debts | 186 978.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 006.00 | |||
172 Other debts | 11 290.00 | |||
176 Total debts | 198 988.00 | |||
180 Liabilities Total | 343 544.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 198 360.00 | |||
195 Of which payables due in more than one year | 171 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 516.00 | 2 516.00 | ||
264 Total operating expenses | 2 516.00 | 2 516.00 | ||
270 Operating profit | -2 516.00 | -2 516.00 | ||
290 Exceptional income | 198 360.00 | 198 360.00 | ||
294 Financial expenses | 3 413.00 | 3 413.00 | ||
300 Exceptional expenses | 153 900.00 | 153 900.00 | ||
306 Income tax's | 9 220.00 | 9 220.00 | ||
310 Profit or loss | 29 311.00 | 29 311.00 | ||
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