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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : ELANZ SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Complete |
| Name | ELANZ SOLUTIONS |
| Siren | 451579007 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 31590 |
| Management number | 2004B00209 |
| 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 | 17 000.00 | 17 000.00 | 17 000.00 | |
AH Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
AT Other tangible assets | 56 015.00 | 34 183.00 | 21 832.00 | 56 015.00 |
BF Loans | 6 702.00 | 6 702.00 | 6 702.00 | |
BH Other financial assets | 95 579.00 | 95 579.00 | 95 579.00 | |
BJ TOTAL (I) | 405 296.00 | 51 183.00 | 354 113.00 | 405 296.00 |
BX Customers and related accounts | 1 315 354.00 | 1 315 354.00 | 1 315 354.00 | |
BZ Other receivables | 636 981.00 | 636 981.00 | 636 981.00 | |
CF Cash and cash equivalents | 170 045.00 | 170 045.00 | 170 045.00 | |
CH Prepaid expenses | 55 866.00 | 55 866.00 | 55 866.00 | |
CJ TOTAL (II) | 2 178 246.00 | 2 178 246.00 | 2 178 246.00 | |
CO Grand total (0 to V) | 2 583 543.00 | 51 183.00 | 2 532 360.00 | 2 583 543.00 |
CP Shares due in less than one year | 64 000.00 | 64 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DH Retained earnings | 309 267.00 | 309 267.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 172 705.00 | 172 705.00 | ||
DL TOTAL (I) | 525 972.00 | 525 972.00 | ||
DP Provisions for Risks | 44 000.00 | 44 000.00 | ||
DR TOTAL (IV) | 44 000.00 | 44 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 511.00 | 1 511.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 500.00 | ||
DX Trade payables and related accounts | 341 314.00 | 341 314.00 | ||
DY Tax and social security liabilities | 797 485.00 | 797 485.00 | ||
EA Other liabilities | 542 004.00 | 542 004.00 | ||
EB Prepaid income (2) | 279 574.00 | 279 574.00 | ||
EC TOTAL (IV) | 1 962 387.00 | 1 962 387.00 | ||
EE Grand total (I to V) | 2 532 360.00 | 2 532 360.00 | ||
EG Accrued income and payables due within one year | 1 962 387.00 | 1 962 387.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 511.00 | 1 511.00 | ||
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