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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : ELPP PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-09-30 | Complete |
| 2022-03-28 | Public | 2021-09-30 | Complete |
| 2021-03-23 | Public | 2020-09-30 | Complete |
| 2020-05-29 | Public | 2019-09-30 | Complete |
| 2019-03-26 | Public | 2018-09-30 | Complete |
| 2018-03-23 | Public | 2017-09-30 | Complete |
| 2017-03-22 | Public | 2016-09-30 | Complete |
| Name | ELPP PARTICIPATIONS |
| Siren | 811445030 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 20931 |
| Management number | 2015B10672 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 718 930.00 | 718 930.00 | 718 930.00 | |
BZ Other receivables | 26 715.00 | 26 715.00 | 26 715.00 | |
CF Cash and cash equivalents | 5 910.00 | 5 910.00 | 5 910.00 | |
CJ TOTAL (II) | 32 625.00 | 32 625.00 | 32 625.00 | |
CO Grand total (0 to V) | 751 555.00 | 751 555.00 | 751 555.00 | |
CS Evaluated investments - equity method | 718 930.00 | 718 930.00 | 718 930.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 201 000.00 | 201 000.00 | 201 000.00 | |
DH Retained earnings | -29 206.00 | -29 206.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 550.00 | -29 206.00 | 20 550.00 | |
DL TOTAL (I) | 192 344.00 | 171 793.00 | 192 344.00 | |
DU Loans and Debts from Credit Institutions (3) | 502 548.00 | 534 463.00 | 502 548.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 007.00 | |||
DX Trade payables and related accounts | 5 103.00 | 4 550.00 | 5 103.00 | |
DY Tax and social security liabilities | 51 559.00 | 51 559.00 | ||
EC TOTAL (IV) | 559 210.00 | 549 020.00 | 559 210.00 | |
EE Grand total (I to V) | 751 555.00 | 720 814.00 | 751 555.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 568.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 6 568.00 | |||
GJ Financial income from other securities and fixed asset receivables | 33 920.00 | |||
GP Total financial income (V) | 33 920.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -6 006.00 | -6 006.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 920.00 | 33 920.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 369.00 | 29 206.00 | 13 369.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 550.00 | 29 206.00 | 20 550.00 | |
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