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E HOME > CORPORATES > Elan Finance > BALANCE SHEET ( 2017-01-04)

THE LIST OF BALANCE SHEET : Elan Finance

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-11-28 Public 2019-06-30 Simplified
2019-01-07 Public 2018-06-30 Simplified
2018-01-10 Public 2017-06-30 Simplified
2017-01-04 Public 2016-06-30 Simplified
NameElan Finance
Siren508017399
Closing2016-06-30
Registry code 3102
Registration number B2017/000123
Management number2008B02959
Activity code 6420Z
Closing date n-12015-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-01-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31650 SAINT-ORENS-DE-GAMEVILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 753 600.00 753 600.00 753 600.00
044 Total Fixed Assets 753 600.00 753 600.00 753 600.00
072 Receivables – Other 295 135.00 295 135.00 295 135.00
084 Cash 42 178.00 42 178.00 42 178.00
096 Total Current Assets + Prepaid Expenses 337 313.00 337 313.00 337 313.00
110 Total Assets 1 090 913.00 1 090 913.00 1 090 913.00
120 Share or Individual Capital 752 200.00
126 Legal Reserve 75 220.00
132 Other Reserves 144 446.00
136 Profit for the Year 115 575.00
142 Total Equity - Total I 1 087 441.00
166 Suppliers and related accounts 534.00
172 Other debts 2 938.00
176 Total debts 3 472.00
180 Liabilities Total 1 090 913.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 820.00 3 820.00
243 (including business tax) 692.00 692.00
244 Taxes, duties and similar payments 692.00 692.00
264 Total operating expenses 4 512.00 4 512.00
270 Operating profit -4 512.00 -4 512.00
280 Financial income 121 425.00 121 425.00
306 Income tax's 1 338.00 1 338.00
310 Profit or loss 115 575.00 115 575.00

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