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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : ELAGAGE SERVICES ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-30 | Partially confidential | 2021-09-30 | Complete |
| 2021-08-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-06 | Partially confidential | 2019-09-30 | Complete |
| 2018-01-29 | Partially confidential | 2017-09-30 | Complete |
| 2017-10-02 | Partially confidential | 2016-09-30 | Complete |
| 2017-06-01 | Public | 2015-09-30 | Complete |
| Name | ELAGAGE SERVICES ET CONSEILS |
| Siren | 789162039 |
| Closing | 2017-09-30 |
| Registry code | 7701 |
| Registration number | 627 |
| Management number | 2012B01970 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77410 FRESNES-SUR-MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 34 668.00 | 34 668.00 | 34 668.00 | |
AP Buildings | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 62 321.00 | 49 351.00 | 12 970.00 | 62 321.00 |
AT Other tangible assets | 265 503.00 | 150 690.00 | 114 813.00 | 265 503.00 |
BH Other financial assets | 24 400.00 | 24 400.00 | 24 400.00 | |
BJ TOTAL (I) | 406 892.00 | 200 040.00 | 206 852.00 | 406 892.00 |
BX Customers and related accounts | 210 997.00 | 3 370.00 | 207 627.00 | 210 997.00 |
BZ Other receivables | 203 421.00 | 203 421.00 | 203 421.00 | |
CF Cash and cash equivalents | 1 051 914.00 | 1 051 914.00 | 1 051 914.00 | |
CH Prepaid expenses | 3 407.00 | 3 407.00 | 3 407.00 | |
CJ TOTAL (II) | 1 469 740.00 | 3 370.00 | 1 466 370.00 | 1 469 740.00 |
CO Grand total (0 to V) | 1 876 632.00 | 203 410.00 | 1 673 222.00 | 1 876 632.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 430 629.00 | 245 840.00 | 430 629.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 290 296.00 | 184 789.00 | 290 296.00 | |
DL TOTAL (I) | 722 025.00 | 431 729.00 | 722 025.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 408.00 | 94 591.00 | 55 408.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 163 660.00 | 75 598.00 | 163 660.00 | |
DX Trade payables and related accounts | 565 998.00 | 1 148 503.00 | 565 998.00 | |
DY Tax and social security liabilities | 148 238.00 | 187 050.00 | 148 238.00 | |
EA Other liabilities | 17 892.00 | 4 948.00 | 17 892.00 | |
EC TOTAL (IV) | 951 197.00 | 1 510 691.00 | 951 197.00 | |
EE Grand total (I to V) | 1 673 222.00 | 1 942 420.00 | 1 673 222.00 | |
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