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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : ELIA PLANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | ELIA PLANS |
| Siren | 804505345 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 6679 |
| Management number | 2014B00744 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13140 MIRAMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 720.00 | 6 387.00 | 6 334.00 | 12 720.00 |
028 Tangible Assets | 23 960.00 | 4 372.00 | 19 588.00 | 23 960.00 |
040 Financial Assets | 2 940.00 | 2 940.00 | 2 940.00 | |
044 Total Fixed Assets | 39 620.00 | 10 759.00 | 28 861.00 | 39 620.00 |
068 Receivables – Trade and related accounts | 59 536.00 | 59 536.00 | 59 536.00 | |
072 Receivables – Other | 1 785.00 | 1 785.00 | 1 785.00 | |
084 Cash | 96 312.00 | 96 312.00 | 96 312.00 | |
092 Prepaid expenses | 5 815.00 | 5 815.00 | 5 815.00 | |
096 Total Current Assets + Prepaid Expenses | 163 448.00 | 163 448.00 | 163 448.00 | |
110 Total Assets | 203 069.00 | 10 759.00 | 192 310.00 | 203 069.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 52 500.00 | |||
134 Retained Earnings | 218.00 | |||
136 Profit for the Year | 70 698.00 | |||
142 Total Equity - Total I | 125 616.00 | |||
166 Suppliers and related accounts | 9 666.00 | |||
172 Other debts | 57 028.00 | |||
176 Total debts | 66 694.00 | |||
180 Liabilities Total | 192 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 377.00 | |||
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