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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : ELIA PLANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | ELIA PLANS |
| Siren | 804505345 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 2975 |
| Management number | 2014B00744 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 720.00 | 2 239.00 | 10 481.00 | 12 720.00 |
028 Tangible Assets | 8 523.00 | 1 874.00 | 6 649.00 | 8 523.00 |
044 Total Fixed Assets | 21 243.00 | 4 113.00 | 17 130.00 | 21 243.00 |
068 Receivables – Trade and related accounts | 41 948.00 | 41 948.00 | 41 948.00 | |
072 Receivables – Other | 10 610.00 | 10 610.00 | 10 610.00 | |
084 Cash | 63 804.00 | 63 804.00 | 63 804.00 | |
096 Total Current Assets + Prepaid Expenses | 116 363.00 | 116 363.00 | 116 363.00 | |
110 Total Assets | 137 606.00 | 4 113.00 | 133 493.00 | 137 606.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 56 000.00 | |||
134 Retained Earnings | 50.00 | |||
136 Profit for the Year | 28 168.00 | |||
142 Total Equity - Total I | 86 418.00 | |||
166 Suppliers and related accounts | 4 991.00 | |||
172 Other debts | 42 084.00 | |||
176 Total debts | 47 075.00 | |||
180 Liabilities Total | 133 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 865.00 | |||
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