Grow your business safely with ELINACOM
All the information you need about ELINACOM to develop and secure your business in France
E
HOME >
CORPORATES
>
ELINACOM >
BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : ELINACOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | ELINACOM |
| Siren | 791745714 |
| Closing | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 2635 |
| Management number | 2017B00052 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02340 CHAOURSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 215.00 | 55 215.00 | 55 215.00 | |
014 Intangible Assets - Other | 1 167.00 | 1 167.00 | 1 167.00 | |
028 Tangible Assets | 110 337.00 | 33 382.00 | 76 955.00 | 110 337.00 |
040 Financial Assets | 8 220.00 | 8 220.00 | 8 220.00 | |
044 Total Fixed Assets | 174 939.00 | 34 549.00 | 140 390.00 | 174 939.00 |
068 Receivables – Trade and related accounts | 244 796.00 | 244 796.00 | 244 796.00 | |
072 Receivables – Other | 29 688.00 | 29 688.00 | 29 688.00 | |
084 Cash | 14 733.00 | 14 733.00 | 14 733.00 | |
092 Prepaid expenses | 1 622.00 | 1 622.00 | 1 622.00 | |
096 Total Current Assets + Prepaid Expenses | 290 839.00 | 290 839.00 | 290 839.00 | |
110 Total Assets | 465 778.00 | 34 549.00 | 431 229.00 | 465 778.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 112 579.00 | |||
134 Retained Earnings | 102 058.00 | |||
136 Profit for the Year | 73 902.00 | |||
142 Total Equity - Total I | 343 539.00 | |||
156 Loans and similar debts | 5 548.00 | |||
166 Suppliers and related accounts | 10 186.00 | |||
172 Other debts | 71 956.00 | |||
176 Total debts | 87 690.00 | |||
180 Liabilities Total | 431 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 894.00 | |||
195 Of which payables due in more than one year | 2 980.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 957.00 | 18 957.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 35 083.00 | 35 083.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 385.00 | 2 385.00 | ||
482 INCREASES Financial Assets | 4 470.00 | 4 470.00 | ||
490 Total Fixed Assets (Gross Value) | 128 214.00 | 128 214.00 | ||
492 Total Fixed Assets (Increases) | 60 894.00 | 60 894.00 | ||
494 Total Fixed Assets (Decreases) | 14 169.00 | 14 169.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 907.00 | 1 907.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -1 907.00 | -1 907.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 907.00 | -1 907.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 43 322.00 | 43 322.00 | ||
all companies in France
Complete and comprehensive database.
