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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : ELIENSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2020-04-09 | Public | 2018-12-31 | Simplified |
| 2019-06-17 | Public | 2017-12-31 | Simplified |
| 2018-08-20 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | ELIENSE |
| Siren | 500701750 |
| Closing | 2015-12-31 |
| Registry code | 5402 |
| Registration number | 1171 |
| Management number | 2007B01088 |
| Activity code | 6311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54425 Pulnoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 172.00 | 11 172.00 | 11 172.00 | |
044 Total Fixed Assets | 11 172.00 | 11 172.00 | 11 172.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 11 172.00 | 11 172.00 | 11 172.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -32 446.00 | |||
136 Profit for the Year | -206.00 | |||
142 Total Equity - Total I | -24 652.00 | |||
156 Loans and similar debts | 3 902.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 20 750.00 | |||
172 Other debts | 20 750.00 | |||
176 Total debts | 24 652.00 | |||
180 Liabilities Total | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 206.00 | 683.00 | 206.00 | |
254 Depreciation and amortization | 23.00 | |||
264 Total operating expenses | 206.00 | 706.00 | 206.00 | |
270 Operating profit | -206.00 | -706.00 | -206.00 | |
310 Profit or loss | -206.00 | -706.00 | -206.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 172.00 | 11 172.00 | ||
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