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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : ELOWAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2016-12-31 | Simplified |
| Name | ELOWAN |
| Siren | 801577099 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 5017 |
| Management number | 2014B00383 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63230 ST OURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 216 008.00 | 216 008.00 | 216 008.00 | |
080 Sellable securities | 650 000.00 | 650 000.00 | 650 000.00 | |
084 Cash | 232 554.00 | 232 554.00 | 232 554.00 | |
096 Total Current Assets + Prepaid Expenses | 1 098 562.00 | 1 098 562.00 | 1 098 562.00 | |
110 Total Assets | 1 098 562.00 | 1 098 562.00 | 1 098 562.00 | |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 16 026.00 | |||
136 Profit for the Year | 777 552.00 | |||
142 Total Equity - Total I | 795 079.00 | |||
156 Loans and similar debts | 108 625.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 226.00 | |||
172 Other debts | 193 418.00 | |||
176 Total debts | 303 483.00 | |||
180 Liabilities Total | 1 098 562.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 087 123.00 | |||
195 Of which payables due in more than one year | 108 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 54.00 | |||
232 Total operating income excluding VAT | 54.00 | |||
242 Other external expenses | 2 397.00 | 5 923.00 | 2 397.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 106.00 | 76.00 | |
264 Total operating expenses | 2 473.00 | 6 029.00 | 2 473.00 | |
270 Operating profit | -2 473.00 | -5 975.00 | -2 473.00 | |
280 Financial income | 24 340.00 | 18 293.00 | 24 340.00 | |
290 Exceptional income | 1 087 123.00 | 1 087 123.00 | ||
294 Financial expenses | 1 246.00 | 1 762.00 | 1 246.00 | |
300 Exceptional expenses | 200 000.00 | 200 000.00 | ||
306 Income tax's | 130 192.00 | 1 583.00 | 130 192.00 | |
310 Profit or loss | 777 552.00 | 8 973.00 | 777 552.00 | |
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