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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : ELISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Bank |
| 2021-07-30 | Public | 2020-12-31 | Bank |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2019-03-22 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-29 | Simplified |
| 2018-03-08 | Public | 2017-12-29 | Complete |
| 2017-10-27 | Public | 2016-12-30 | Simplified |
| Name | ELISE |
| Siren | 445220791 |
| Closing | 2017-12-29 |
| Registry code | 7501 |
| Registration number | 83352 |
| Management number | 2003B02763 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 634.00 | |||
110 Total Assets | 27 146 561.00 | |||
120 Share or Individual Capital | 22 574 294.00 | |||
134 Retained Earnings | 2 147 483 647.00 | |||
136 Profit for the Year | 880 803.00 | |||
142 Total Equity - Total I | 27 109 279.00 | |||
176 Total debts | 26 081.00 | |||
180 Liabilities Total | 27 146 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
264 Total operating expenses | 880 808.00 | 808 034.00 | 880 808.00 | |
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