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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : ELCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | ELCY |
| Siren | 528952195 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 5327 |
| Management number | 2010B01215 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34460 Roquebrun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 91 322.00 | 91 322.00 | 91 322.00 | |
044 Total Fixed Assets | 91 322.00 | 91 322.00 | 91 322.00 | |
072 Receivables – Other | 1 508.00 | 1 508.00 | 1 508.00 | |
084 Cash | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 1 540.00 | 1 540.00 | 1 540.00 | |
110 Total Assets | 92 862.00 | 92 862.00 | 92 862.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 62 253.00 | |||
134 Retained Earnings | -19 261.00 | |||
136 Profit for the Year | -1 625.00 | |||
142 Total Equity - Total I | 44 667.00 | |||
166 Suppliers and related accounts | 1 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 610.00 | |||
172 Other debts | 46 526.00 | |||
176 Total debts | 48 196.00 | |||
180 Liabilities Total | 92 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 980.00 | |||
193 Of which financial assets due in less than one year | 81 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 632.00 | 4 450.00 | 2 632.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 169.00 | 171.00 | |
252 Social security contributions | -1 508.00 | -1 508.00 | ||
264 Total operating expenses | 1 295.00 | 4 619.00 | 1 295.00 | |
270 Operating profit | -1 295.00 | -4 619.00 | -1 295.00 | |
280 Financial income | 5 907.00 | 6 236.00 | 5 907.00 | |
300 Exceptional expenses | 6 237.00 | 9 165.00 | 6 237.00 | |
310 Profit or loss | -1 625.00 | -7 548.00 | -1 625.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 90 342.00 | 90 342.00 | ||
490 Total Fixed Assets (Gross Value) | 980.00 | 980.00 | ||
492 Total Fixed Assets (Increases) | 90 342.00 | 90 342.00 | ||
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