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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : ELINACOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | ELINACOM |
| Siren | 791745714 |
| Closing | 2018-12-31 |
| Registry code | 0202 |
| Registration number | 2795 |
| Management number | 2017B00052 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02340 CHAOURSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 215.00 | 55 215.00 | 55 215.00 | |
014 Intangible Assets - Other | 1 167.00 | 1 167.00 | 1 167.00 | |
028 Tangible Assets | 152 792.00 | 59 201.00 | 93 591.00 | 152 792.00 |
040 Financial Assets | 10 220.00 | 10 220.00 | 10 220.00 | |
044 Total Fixed Assets | 219 393.00 | 60 367.00 | 159 026.00 | 219 393.00 |
068 Receivables – Trade and related accounts | 333 213.00 | 333 213.00 | 333 213.00 | |
072 Receivables – Other | 46 511.00 | 46 511.00 | 46 511.00 | |
084 Cash | 1 113.00 | 1 113.00 | 1 113.00 | |
092 Prepaid expenses | 2 380.00 | 2 380.00 | 2 380.00 | |
096 Total Current Assets + Prepaid Expenses | 383 216.00 | 383 216.00 | 383 216.00 | |
110 Total Assets | 602 609.00 | 60 367.00 | 542 242.00 | 602 609.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 186 480.00 | |||
134 Retained Earnings | 102 058.00 | |||
136 Profit for the Year | 49 079.00 | |||
142 Total Equity - Total I | 392 618.00 | |||
156 Loans and similar debts | 41 216.00 | |||
166 Suppliers and related accounts | 16 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206.00 | |||
172 Other debts | 92 176.00 | |||
176 Total debts | 149 624.00 | |||
180 Liabilities Total | 542 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 454.00 | |||
195 Of which payables due in more than one year | 24 564.00 | |||
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