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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : ELANZ INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-16 | Partially confidential | 2016-12-31 | Complete |
| Name | ELANZ INGENIERIE |
| Siren | 443557319 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 26792 |
| Management number | 2002B04210 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 406.00 | 2 406.00 | 2 406.00 | |
AH Goodwill | 410 209.00 | 410 209.00 | 410 209.00 | |
AT Other tangible assets | 160 378.00 | 92 404.00 | 67 974.00 | 160 378.00 |
BB Receivables related to investments | 125 000.00 | 125 000.00 | 125 000.00 | |
BH Other financial assets | 65 896.00 | 65 896.00 | 65 896.00 | |
BJ TOTAL (I) | 864 888.00 | 94 809.00 | 770 079.00 | 864 888.00 |
BX Customers and related accounts | 1 103 578.00 | 1 103 578.00 | 1 103 578.00 | |
BZ Other receivables | 934 861.00 | 934 861.00 | 934 861.00 | |
CF Cash and cash equivalents | 45 089.00 | 45 089.00 | 45 089.00 | |
CH Prepaid expenses | 19 323.00 | 19 323.00 | 19 323.00 | |
CJ TOTAL (II) | 2 102 851.00 | 2 102 851.00 | 2 102 851.00 | |
CO Grand total (0 to V) | 2 967 740.00 | 94 809.00 | 2 872 931.00 | 2 967 740.00 |
CP Shares due in less than one year | 65 896.00 | 65 896.00 | ||
CU Other investments | 101 000.00 | 101 000.00 | 101 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DH Retained earnings | 571 778.00 | 571 778.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 339 084.00 | 339 084.00 | ||
DL TOTAL (I) | 1 130 862.00 | 1 130 862.00 | ||
DP Provisions for Risks | 20 841.00 | 20 841.00 | ||
DR TOTAL (IV) | 20 841.00 | 20 841.00 | ||
DU Loans and Debts from Credit Institutions (3) | 44 359.00 | 44 359.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 262 671.00 | 262 671.00 | ||
DX Trade payables and related accounts | 472 624.00 | 472 624.00 | ||
DY Tax and social security liabilities | 484 702.00 | 484 702.00 | ||
EA Other liabilities | 456 301.00 | 456 301.00 | ||
EB Prepaid income (2) | 571.00 | 571.00 | ||
EC TOTAL (IV) | 1 721 227.00 | 1 721 227.00 | ||
EE Grand total (I to V) | 2 872 931.00 | 2 872 931.00 | ||
EG Accrued income and payables due within one year | 1 721 227.00 | 1 721 227.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 857.00 | 1 857.00 | ||
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