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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : ELINACOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | ELINACOM |
| Siren | 791745714 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 3046 |
| Management number | 2017B00052 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02340 CHAOURSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 215.00 | 55 215.00 | 55 215.00 | |
014 Intangible Assets - Other | 1 167.00 | 1 167.00 | 1 167.00 | |
028 Tangible Assets | 68 082.00 | 26 192.00 | 41 890.00 | 68 082.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 128 214.00 | 27 359.00 | 100 856.00 | 128 214.00 |
068 Receivables – Trade and related accounts | 180 419.00 | 180 419.00 | 180 419.00 | |
072 Receivables – Other | 14 002.00 | 14 002.00 | 14 002.00 | |
084 Cash | 104 831.00 | 104 831.00 | 104 831.00 | |
092 Prepaid expenses | 1 622.00 | 1 622.00 | 1 622.00 | |
096 Total Current Assets + Prepaid Expenses | 300 874.00 | 300 874.00 | 300 874.00 | |
110 Total Assets | 429 088.00 | 27 359.00 | 401 730.00 | 429 088.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 102 058.00 | |||
136 Profit for the Year | 112 579.00 | |||
142 Total Equity - Total I | 269 637.00 | |||
156 Loans and similar debts | 14 895.00 | |||
166 Suppliers and related accounts | 6 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 672.00 | |||
172 Other debts | 110 728.00 | |||
176 Total debts | 132 093.00 | |||
180 Liabilities Total | 401 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 604.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 909.00 | 6 909.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 591.00 | 1 591.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 516.00 | 2 516.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 588.00 | 8 588.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 107 610.00 | 107 610.00 | ||
492 Total Fixed Assets (Increases) | 20 604.00 | 20 604.00 | ||
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