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BALANCE SHEET (
2019-03-22)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 17044 |
| Management number | 2003B02763 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-29 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 120.00 | |||
110 Total Assets | 26 998 836.00 | |||
120 Share or Individual Capital | 21 270 627.00 | |||
134 Retained Earnings | 3 608 765.00 | |||
136 Profit for the Year | 643 227.00 | |||
142 Total Equity - Total I | 26 958 081.00 | |||
176 Total debts | 2 382 030.00 | |||
180 Liabilities Total | 26 998 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
280 Financial income | 709 558.00 | 964 741.00 | 709 558.00 | |
294 Financial expenses | 4 927.00 | 386.00 | 4 927.00 | |
310 Profit or loss | 643 227.00 | 880 808.00 | 643 227.00 | |
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