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BALANCE SHEET (
2018-08-10)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 31826 |
| Management number | 2002B04210 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| 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 | 2 406.00 | 2 406.00 | 2 406.00 | |
AH Goodwill | 410 209.00 | 410 209.00 | 410 209.00 | |
AT Other tangible assets | 154 392.00 | 87 342.00 | 67 050.00 | 154 392.00 |
BB Receivables related to investments | 125 000.00 | 125 000.00 | 125 000.00 | |
BH Other financial assets | 84 619.00 | 84 619.00 | 84 619.00 | |
BJ TOTAL (I) | 877 625.00 | 89 748.00 | 787 877.00 | 877 625.00 |
BX Customers and related accounts | 1 594 805.00 | 1 594 805.00 | 1 594 805.00 | |
BZ Other receivables | 1 076 458.00 | 1 076 458.00 | 1 076 458.00 | |
CF Cash and cash equivalents | 61 533.00 | 61 533.00 | 61 533.00 | |
CH Prepaid expenses | 16 104.00 | 16 104.00 | 16 104.00 | |
CJ TOTAL (II) | 2 748 900.00 | 2 748 900.00 | 2 748 900.00 | |
CO Grand total (0 to V) | 3 626 525.00 | 89 748.00 | 3 536 777.00 | 3 626 525.00 |
CP Shares due in less than one year | 82 969.00 | 82 969.00 | ||
CU Other investments | 101 000.00 | 101 000.00 | 101 000.00 | |
| 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 | 537 208.00 | 537 208.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 571.00 | 39 571.00 | ||
DL TOTAL (I) | 791 778.00 | 791 778.00 | ||
DP Provisions for Risks | 60 661.00 | 60 661.00 | ||
DR TOTAL (IV) | 60 661.00 | 60 661.00 | ||
DU Loans and Debts from Credit Institutions (3) | 96 124.00 | 96 124.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 349 527.00 | 349 527.00 | ||
DX Trade payables and related accounts | 889 999.00 | 889 999.00 | ||
DY Tax and social security liabilities | 534 080.00 | 534 080.00 | ||
EA Other liabilities | 811 568.00 | 811 568.00 | ||
EB Prepaid income (2) | 3 041.00 | 3 041.00 | ||
EC TOTAL (IV) | 2 684 337.00 | 2 684 337.00 | ||
EE Grand total (I to V) | 3 536 777.00 | 3 536 777.00 | ||
EG Accrued income and payables due within one year | 2 640 533.00 | 2 640 533.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 628.00 | 2 628.00 | ||
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