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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : E.L.M. EXPRESS LITTORAL MESSAGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2022-03-31 | Complete |
| 2021-08-16 | Public | 2021-03-31 | Complete |
| 2020-07-09 | Public | 2020-03-31 | Complete |
| 2019-08-23 | Public | 2019-03-31 | Complete |
| 2018-09-18 | Public | 2018-03-31 | Complete |
| 2017-07-11 | Public | 2017-03-31 | Complete |
| Name | E.L.M. EXPRESS LITTORAL MESSAGERIE |
| Siren | 423228816 |
| Closing | 2019-03-31 |
| Registry code | 5902 |
| Registration number | B2019/003306 |
| Management number | 1999B00127 |
| Activity code | 4941A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59210 COUDEKERQUE BRANCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 360.00 | 2 360.00 | 2 360.00 | |
AT Other tangible assets | 5 107.00 | 5 107.00 | 5 107.00 | |
BJ TOTAL (I) | 7 467.00 | 7 467.00 | 7 467.00 | |
CF Cash and cash equivalents | 668.00 | 668.00 | 668.00 | |
CJ TOTAL (II) | 668.00 | 668.00 | 668.00 | |
CO Grand total (0 to V) | 8 135.00 | 7 467.00 | 668.00 | 8 135.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DH Retained earnings | -13 247.00 | -13 052.00 | -13 247.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 427.00 | -195.00 | 427.00 | |
DL TOTAL (I) | -4 435.00 | -4 862.00 | -4 435.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 996.00 | 5 173.00 | 4 996.00 | |
DY Tax and social security liabilities | 108.00 | 37.00 | 108.00 | |
EC TOTAL (IV) | 5 104.00 | 5 210.00 | 5 104.00 | |
EE Grand total (I to V) | 668.00 | 348.00 | 668.00 | |
EG Accrued income and payables due within one year | 5 104.00 | 5 210.00 | 5 104.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 200.00 | 13 200.00 | 13 200.00 | |
FJ Net sales | 13 200.00 | 13 200.00 | 13 200.00 | |
FR Total operating income (I) | 13 200.00 | |||
FW Other purchases and external expenses | 12 537.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GA Operating Expenses - Depreciation and Amortization | 108.00 | |||
GF Total Operating Expenses (II) | 12 773.00 | |||
GG - OPERATING RESULT (I - II) | 427.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 427.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 200.00 | 12 800.00 | 13 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 773.00 | 12 995.00 | 12 773.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 427.00 | -195.00 | 427.00 | |
HP References: Equipment leasing | 190.00 | 1 762.00 | 190.00 | |
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