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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : EMMANUEL LIRONIS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-03-06 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| Name | EMMANUEL LIRONIS HOLDING |
| Siren | 823873757 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 140517 |
| Management number | 2016B25964 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 792 689.00 | 5 792 689.00 | 5 792 689.00 | |
044 Total Fixed Assets | 5 792 689.00 | 5 792 689.00 | 5 792 689.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 4 080.00 | 4 080.00 | 4 080.00 | |
096 Total Current Assets + Prepaid Expenses | 4 230.00 | 4 230.00 | 4 230.00 | |
110 Total Assets | 5 796 919.00 | 5 796 919.00 | 5 796 919.00 | |
120 Share or Individual Capital | 3 355 300.00 | |||
126 Legal Reserve | 6 184.00 | |||
132 Other Reserves | 1 322 120.00 | |||
136 Profit for the Year | 127 799.00 | |||
142 Total Equity - Total I | 4 811 403.00 | |||
156 Loans and similar debts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 405 662.00 | |||
172 Other debts | 985 016.00 | |||
176 Total debts | 985 516.00 | |||
180 Liabilities Total | 5 796 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 488 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 001.00 | 2 001.00 | ||
264 Total operating expenses | 2 001.00 | 2 001.00 | ||
270 Operating profit | -2 001.00 | -2 001.00 | ||
280 Financial income | 139 989.00 | 139 989.00 | ||
294 Financial expenses | 8 629.00 | 8 629.00 | ||
306 Income tax's | 1 560.00 | 1 560.00 | ||
310 Profit or loss | 127 799.00 | 127 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 488 869.00 | 488 869.00 | ||
490 Total Fixed Assets (Gross Value) | 5 303 820.00 | 5 303 820.00 | ||
492 Total Fixed Assets (Increases) | 488 869.00 | 488 869.00 | ||
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