Grow your business safely with ELYADE FINANCE 10
All the information you need about ELYADE FINANCE 10 to develop and secure your business in France
E
HOME >
CORPORATES
>
ELYADE FINANCE 10 >
BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : ELYADE FINANCE 10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Complete |
| Name | ELYADE FINANCE 10 |
| Siren | 832567671 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 11975 |
| Management number | 2018B02891 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 129 988.00 | 129 988.00 | 129 988.00 | |
BJ TOTAL (I) | 129 988.00 | 129 988.00 | 129 988.00 | |
BZ Other receivables | 29 141.00 | 29 141.00 | 29 141.00 | |
CF Cash and cash equivalents | 102.00 | 102.00 | 102.00 | |
CJ TOTAL (II) | 29 243.00 | 29 243.00 | 29 243.00 | |
CO Grand total (0 to V) | 159 232.00 | 159 232.00 | 159 232.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -4 059.00 | -4 059.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 849.00 | -4 059.00 | -1 849.00 | |
DL TOTAL (I) | -5 808.00 | -3 959.00 | -5 808.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 943.00 | 42.00 | 45 943.00 | |
DX Trade payables and related accounts | 7 322.00 | 4 561.00 | 7 322.00 | |
DY Tax and social security liabilities | 175.00 | 175.00 | ||
DZ Fixed asset liabilities and related accounts | 111 600.00 | 111 600.00 | ||
EA Other liabilities | 250.00 | |||
EC TOTAL (IV) | 165 040.00 | 4 853.00 | 165 040.00 | |
EE Grand total (I to V) | 159 232.00 | 894.00 | 159 232.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 000.00 | 10 000.00 | 10 000.00 | |
FJ Net sales | 10 000.00 | 10 000.00 | 10 000.00 | |
FQ Other income | 268.00 | |||
FR Total operating income (I) | 10 268.00 | |||
FW Other purchases and external expenses | 12 117.00 | |||
GF Total Operating Expenses (II) | 12 117.00 | |||
GG - OPERATING RESULT (I - II) | -1 849.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 849.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 268.00 | 10 268.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 117.00 | 4 059.00 | 12 117.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 849.00 | -4 059.00 | -1 849.00 | |
all companies in France
Complete and comprehensive database.
