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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : ELANZ SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Complete |
| Name | ELANZ SOLUTIONS |
| Siren | 451579007 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 30281 |
| Management number | 2004B00209 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| 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 | 20 442.00 | 17 000.00 | 3 442.00 | 20 442.00 |
AH Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
AT Other tangible assets | 62 923.00 | 43 762.00 | 19 161.00 | 62 923.00 |
BH Other financial assets | 95 985.00 | 95 985.00 | 95 985.00 | |
BJ TOTAL (I) | 409 350.00 | 60 762.00 | 348 588.00 | 409 350.00 |
BX Customers and related accounts | 914 716.00 | 20 880.00 | 893 836.00 | 914 716.00 |
BZ Other receivables | 451 144.00 | 451 144.00 | 451 144.00 | |
CF Cash and cash equivalents | 24 277.00 | 24 277.00 | 24 277.00 | |
CH Prepaid expenses | 51 795.00 | 51 795.00 | 51 795.00 | |
CJ TOTAL (II) | 1 441 933.00 | 20 880.00 | 1 421 053.00 | 1 441 933.00 |
CO Grand total (0 to V) | 1 851 284.00 | 81 642.00 | 1 769 641.00 | 1 851 284.00 |
CP Shares due in less than one year | 64 000.00 | 64 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DH Retained earnings | 331 972.00 | 331 972.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 156 746.00 | 156 746.00 | ||
DL TOTAL (I) | 532 718.00 | 532 718.00 | ||
DP Provisions for Risks | 30 000.00 | 30 000.00 | ||
DR TOTAL (IV) | 30 000.00 | 30 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 650.00 | 1 650.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 280.00 | 2 280.00 | ||
DX Trade payables and related accounts | 260 610.00 | 260 610.00 | ||
DY Tax and social security liabilities | 579 842.00 | 579 842.00 | ||
EA Other liabilities | 260 653.00 | 260 653.00 | ||
EB Prepaid income (2) | 101 888.00 | 101 888.00 | ||
EC TOTAL (IV) | 1 206 923.00 | 1 206 923.00 | ||
EE Grand total (I to V) | 1 769 641.00 | 1 769 641.00 | ||
EG Accrued income and payables due within one year | 1 206 923.00 | 1 206 923.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 650.00 | 1 650.00 | ||
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