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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : ELANGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| Name | ELANGO |
| Siren | 844680561 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 6506 |
| Management number | 2018B00881 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64440 LARUNS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 9.00 | 1 290.00 | 1 300.00 |
044 Total Fixed Assets | 1 300.00 | 9.00 | 1 290.00 | 1 300.00 |
072 Receivables – Other | 1 868 879.00 | 1 868 879.00 | 1 868 879.00 | |
084 Cash | 262 891.00 | 262 891.00 | 262 891.00 | |
096 Total Current Assets + Prepaid Expenses | 2 131 771.00 | 2 131 771.00 | 2 131 771.00 | |
110 Total Assets | 2 133 071.00 | 9.00 | 2 133 061.00 | 2 133 071.00 |
120 Share or Individual Capital | 560 000.00 | |||
136 Profit for the Year | -6 309.00 | |||
142 Total Equity - Total I | 553 690.00 | |||
156 Loans and similar debts | 1 570 186.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 584.00 | |||
172 Other debts | 8 584.00 | |||
176 Total debts | 1 579 371.00 | |||
180 Liabilities Total | 2 133 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
195 Of which payables due in more than one year | 1 570 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 113.00 | 6 113.00 | ||
254 Depreciation and amortization | 9.00 | 9.00 | ||
264 Total operating expenses | 6 123.00 | 6 123.00 | ||
270 Operating profit | -6 123.00 | -6 123.00 | ||
294 Financial expenses | 186.00 | 186.00 | ||
310 Profit or loss | -6 309.00 | -6 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
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