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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : ELANEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | ELANEA |
| Siren | 388189821 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30055 |
| Management number | 1992B09412 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 44 649.00 | 44 649.00 | 44 649.00 | |
BJ TOTAL (I) | 128 875.00 | 128 875.00 | 128 875.00 | |
BZ Other receivables | 69 570.00 | 69 570.00 | 69 570.00 | |
CF Cash and cash equivalents | 647.00 | 647.00 | 647.00 | |
CJ TOTAL (II) | 70 217.00 | 70 217.00 | 70 217.00 | |
CO Grand total (0 to V) | 199 092.00 | 199 092.00 | 199 092.00 | |
CU Other investments | 84 226.00 | 84 226.00 | 84 226.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 789.00 | 4 968.00 | 4 789.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
252 Social security contributions | -3 103.00 | -3 145.00 | -3 103.00 | |
270 Operating profit | -1 761.00 | -1 898.00 | -1 761.00 | |
280 Financial income | 1 141.00 | 1 031.00 | 1 141.00 | |
306 Income tax's | 5 430.00 | 2 963.00 | 5 430.00 | |
310 Profit or loss | 27 415.00 | 36 854.00 | 27 415.00 | |
DA Share or individual capital | 69 660.00 | 69 660.00 | 69 660.00 | |
DF Regulated reserves (1) | 122.00 | 122.00 | 122.00 | |
DH Retained earnings | -25 296.00 | -62 150.00 | -25 296.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 415.00 | 36 854.00 | 27 415.00 | |
DL TOTAL (I) | 71 901.00 | 44 486.00 | 71 901.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124 787.00 | 207 441.00 | 124 787.00 | |
DX Trade payables and related accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
DY Tax and social security liabilities | 1 144.00 | 1 144.00 | ||
EC TOTAL (IV) | 127 191.00 | 208 701.00 | 127 191.00 | |
EE Grand total (I to V) | 199 092.00 | 253 187.00 | 199 092.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 162 618.00 | 162 618.00 | ||
I3 DECREASES Total Financial Fixed Assets | 128 875.00 | |||
I4 DECREASES Grand Total | 128 875.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 162 618.00 | 162 618.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 124 787.00 | 124 787.00 | 124 787.00 | |
UL Receivables related to investments | 44 649.00 | 44 649.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 114 219.00 | 69 570.00 | 44 649.00 | 114 219.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 127 191.00 | 127 191.00 | 127 191.00 | |
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