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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : ELANZ INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-16 | Partially confidential | 2016-12-31 | Complete |
| Name | ELANZ INGENIERIE |
| Siren | 443557319 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 49786 |
| Management number | 2002B04210 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 906.00 | 6 906.00 | 6 906.00 | |
AH Goodwill | 410 209.00 | 410 209.00 | 410 209.00 | |
AL Advances and down payments on intangible assets. | 2 700.00 | 2 700.00 | 2 700.00 | |
AT Other tangible assets | 150 903.00 | 82 192.00 | 68 711.00 | 150 903.00 |
BH Other financial assets | 62 258.00 | 62 258.00 | 62 258.00 | |
BJ TOTAL (I) | 693 975.00 | 89 098.00 | 604 877.00 | 693 975.00 |
BX Customers and related accounts | 1 054 677.00 | 1 054 677.00 | 1 054 677.00 | |
BZ Other receivables | 957 550.00 | 957 550.00 | 957 550.00 | |
CF Cash and cash equivalents | 2 898.00 | 2 898.00 | 2 898.00 | |
CH Prepaid expenses | 20 978.00 | 20 978.00 | 20 978.00 | |
CJ TOTAL (II) | 2 036 103.00 | 2 036 103.00 | 2 036 103.00 | |
CO Grand total (0 to V) | 2 730 078.00 | 89 098.00 | 2 640 980.00 | 2 730 078.00 |
CP Shares due in less than one year | 60 608.00 | 60 608.00 | ||
CU Other investments | 61 000.00 | 61 000.00 | 61 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DH Retained earnings | 446 077.00 | 446 077.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 191 131.00 | 191 131.00 | ||
DL TOTAL (I) | 852 208.00 | 852 208.00 | ||
DP Provisions for Risks | 24 000.00 | 24 000.00 | ||
DR TOTAL (IV) | 24 000.00 | 24 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 154 746.00 | 154 746.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 478.00 | 14 478.00 | ||
DX Trade payables and related accounts | 639 801.00 | 639 801.00 | ||
DY Tax and social security liabilities | 470 282.00 | 470 282.00 | ||
EA Other liabilities | 459 728.00 | 459 728.00 | ||
EB Prepaid income (2) | 25 738.00 | 25 738.00 | ||
EC TOTAL (IV) | 1 764 772.00 | 1 764 772.00 | ||
EE Grand total (I to V) | 2 640 980.00 | 2 640 980.00 | ||
EG Accrued income and payables due within one year | 1 764 772.00 | 1 764 772.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11 559.00 | 11 559.00 | ||
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