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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : ELAN NATURE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-07-31 | Complete |
| 2021-03-02 | Public | 2020-07-31 | Complete |
| 2020-01-23 | Public | 2019-07-31 | Complete |
| 2019-02-11 | Public | 2018-07-31 | Complete |
| 2018-02-15 | Public | 2017-07-31 | Complete |
| Name | ELAN NATURE HOLDING |
| Siren | 830697371 |
| Closing | 2017-07-31 |
| Registry code | 7501 |
| Registration number | 13321 |
| Management number | 2017B15892 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 262 286.00 | 262 286.00 | 262 286.00 | |
BZ Other receivables | 53 194.00 | 53 194.00 | 53 194.00 | |
CF Cash and cash equivalents | 294 085.00 | 294 085.00 | 294 085.00 | |
CJ TOTAL (II) | 347 280.00 | 347 280.00 | 347 280.00 | |
CO Grand total (0 to V) | 609 566.00 | 609 566.00 | 609 566.00 | |
CU Other investments | 262 286.00 | 262 286.00 | 262 286.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 524 571.00 | 524 571.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 005.00 | -1 005.00 | ||
DL TOTAL (I) | 523 566.00 | 523 566.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 86 000.00 | 86 000.00 | ||
EC TOTAL (IV) | 86 000.00 | 86 000.00 | ||
EE Grand total (I to V) | 609 566.00 | 609 566.00 | ||
EG Accrued income and payables due within one year | 86 000.00 | 86 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 1 006.00 | |||
GF Total Operating Expenses (II) | 1 006.00 | |||
GG - OPERATING RESULT (I - II) | -1 005.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 005.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 006.00 | 1 006.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 005.00 | -1 005.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 262 286.00 | |||
I3 DECREASES Total Financial Fixed Assets | 262 286.00 | |||
I4 DECREASES Grand Total | 262 286.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 262 286.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 194.00 | 194.00 | ||
VI Group and Associates | 86 000.00 | 86 000.00 | 86 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 53 000.00 | 53 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 53 194.00 | 53 194.00 | 53 194.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 86 000.00 | 86 000.00 | 86 000.00 | |
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