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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : ELEGIA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Complete |
| 2022-04-14 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| Name | ELEGIA DEVELOPPEMENT |
| Siren | 820888162 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/013462 |
| Management number | 2016B01108 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 76 475.00 | 76 475.00 | 76 475.00 | |
BJ TOTAL (I) | 76 475.00 | 76 475.00 | 76 475.00 | |
BZ Other receivables | 73 220.00 | 73 220.00 | 73 220.00 | |
CF Cash and cash equivalents | 1 348 205.00 | 1 348 205.00 | 1 348 205.00 | |
CJ TOTAL (II) | 1 421 425.00 | 1 421 425.00 | 1 421 425.00 | |
CO Grand total (0 to V) | 1 497 900.00 | 1 497 900.00 | 1 497 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500 000.00 | 1 500 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -116 309.00 | -116 309.00 | ||
DL TOTAL (I) | 1 383 691.00 | 1 383 691.00 | ||
DX Trade payables and related accounts | 31 228.00 | 31 228.00 | ||
DZ Fixed asset liabilities and related accounts | 82 845.00 | 82 845.00 | ||
EA Other liabilities | 135.00 | 135.00 | ||
EC TOTAL (IV) | 114 209.00 | 114 209.00 | ||
EE Grand total (I to V) | 1 497 900.00 | 1 497 900.00 | ||
EG Accrued income and payables due within one year | 114 209.00 | 114 209.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 850.00 | 16 850.00 | 16 850.00 | |
FJ Net sales | 16 850.00 | 16 850.00 | 16 850.00 | |
FR Total operating income (I) | 16 850.00 | |||
FW Other purchases and external expenses | 132 645.00 | |||
FX Taxes, duties, and similar payments | 514.00 | |||
GF Total Operating Expenses (II) | 133 159.00 | |||
GG - OPERATING RESULT (I - II) | -116 309.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -116 309.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 850.00 | 16 850.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 133 159.00 | 133 159.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -116 309.00 | -116 309.00 | ||
| 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 | 31 228.00 | 31 228.00 | 31 228.00 | |
8J Fixed Asset Liabilities and Related Accounts | 82 845.00 | 82 845.00 | 82 845.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 135.00 | 135.00 | 135.00 | |
VP Miscellaneous | 73 220.00 | 73 220.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 73 220.00 | 73 220.00 | 73 220.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 114 209.00 | 114 209.00 | 114 209.00 | |
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