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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : HOLDING ELLEPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| Name | HOLDING ELLEPA |
| Siren | 888933850 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 8183 |
| Management number | 2021B02046 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14680 Bretteville-sur-Laize |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49 000.00 | 49 000.00 | 49 000.00 | |
044 Total Fixed Assets | 49 000.00 | 49 000.00 | 49 000.00 | |
084 Cash | 47 351.00 | 47 351.00 | 47 351.00 | |
096 Total Current Assets + Prepaid Expenses | 47 351.00 | 47 351.00 | 47 351.00 | |
110 Total Assets | 96 351.00 | 96 351.00 | 96 351.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 118.00 | |||
142 Total Equity - Total I | 4 118.00 | |||
156 Loans and similar debts | 92 233.00 | |||
176 Total debts | 92 233.00 | |||
180 Liabilities Total | 96 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 000.00 | |||
195 Of which payables due in more than one year | 36 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 223.00 | 5 223.00 | ||
244 Taxes, duties and similar payments | 660.00 | 660.00 | ||
264 Total operating expenses | 5 883.00 | 5 883.00 | ||
270 Operating profit | -5 883.00 | -5 883.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 999.00 | 999.00 | ||
310 Profit or loss | 3 118.00 | 3 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49 000.00 | 49 000.00 | ||
492 Total Fixed Assets (Increases) | 49 000.00 | 49 000.00 | ||
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