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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : ELENA LORENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | ELENA LORENZO |
| Siren | 348868928 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 2203 |
| Management number | 2018B00598 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 244 472.00 | 9 267.00 | 235 205.00 | 244 472.00 |
AT Other tangible assets | 1 041.00 | 491.00 | 549.00 | 1 041.00 |
BJ TOTAL (I) | 245 512.00 | 9 758.00 | 235 754.00 | 245 512.00 |
BZ Other receivables | 59 476.00 | 59 476.00 | 59 476.00 | |
CF Cash and cash equivalents | 36 574.00 | 36 574.00 | 36 574.00 | |
CJ TOTAL (II) | 96 049.00 | 96 049.00 | 96 049.00 | |
CO Grand total (0 to V) | 341 562.00 | 9 758.00 | 331 804.00 | 341 562.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 83 813.00 | 83 813.00 | 83 813.00 | |
DH Retained earnings | 272 950.00 | 294 102.00 | 272 950.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 972.00 | -21 151.00 | -41 972.00 | |
DL TOTAL (I) | 323 176.00 | 365 148.00 | 323 176.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 266.00 | 266.00 | 266.00 | |
DX Trade payables and related accounts | 5 666.00 | 2 400.00 | 5 666.00 | |
DY Tax and social security liabilities | 2 696.00 | 165.00 | 2 696.00 | |
EC TOTAL (IV) | 8 628.00 | 2 831.00 | 8 628.00 | |
EE Grand total (I to V) | 331 804.00 | 367 978.00 | 331 804.00 | |
EG Accrued income and payables due within one year | 8 628.00 | 2 831.00 | 8 628.00 | |
| 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 | 214 391.00 | 31 122.00 | 214 391.00 | |
I4 DECREASES Grand Total | 245 512.00 | |||
IY DECREASES Total Tangible Fixed Assets | 245 512.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 214 391.00 | 31 122.00 | 214 391.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 325.00 | 8 433.00 | 9 758.00 | 1 325.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 1 325.00 | 8 433.00 | 9 758.00 | 1 325.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 666.00 | 5 666.00 | 5 666.00 | |
8D Social Security and Other Social Organizations | 2 532.00 | 2 532.00 | 2 532.00 | |
VI Group and Associates | 266.00 | 266.00 | 266.00 | |
VQ Other Taxes, Duties, and Similar Debts | 164.00 | 164.00 | 164.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 628.00 | 8 628.00 | 8 628.00 | |
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