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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : ELYSEES CONSEILS & DEVELOPPEMENT - ECD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-01 | Partially confidential | 2017-01-31 | Complete |
| Name | ELYSEES CONSEILS & DEVELOPPEMENT - ECD |
| Siren | 508672458 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 98506 |
| Management number | 2008B22062 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 455.00 | 1 455.00 | 1 455.00 | |
AJ Other Intangible Assets | 471.00 | 471.00 | 471.00 | |
AT Other tangible assets | 61 319.00 | 30 182.00 | 31 136.00 | 61 319.00 |
BB Receivables related to investments | 973 332.00 | 973 332.00 | 973 332.00 | |
BH Other financial assets | 4 618.00 | 4 618.00 | 4 618.00 | |
BJ TOTAL (I) | 1 041 196.00 | 32 109.00 | 1 009 087.00 | 1 041 196.00 |
BX Customers and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
BZ Other receivables | 81 836.00 | 81 836.00 | 81 836.00 | |
CD Marketable securities | 200 070.00 | 200 070.00 | 200 070.00 | |
CF Cash and cash equivalents | 30 121.00 | 30 121.00 | 30 121.00 | |
CJ TOTAL (II) | 318 627.00 | 318 627.00 | 318 627.00 | |
CO Grand total (0 to V) | 1 359 824.00 | 32 109.00 | 1 327 715.00 | 1 359 824.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 185.00 | 185.00 | 185.00 | |
DG Other reserves | 724 437.00 | 622 943.00 | 724 437.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 377.00 | 181 493.00 | 61 377.00 | |
DL TOTAL (I) | 786 999.00 | 805 622.00 | 786 999.00 | |
DU Loans and Debts from Credit Institutions (3) | 180 623.00 | 884.00 | 180 623.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 179 670.00 | 179 733.00 | 179 670.00 | |
DX Trade payables and related accounts | 108 115.00 | 115 390.00 | 108 115.00 | |
DY Tax and social security liabilities | 70 659.00 | 141 116.00 | 70 659.00 | |
EA Other liabilities | 1 646.00 | 4 689.00 | 1 646.00 | |
EC TOTAL (IV) | 540 715.00 | 441 814.00 | 540 715.00 | |
EE Grand total (I to V) | 1 327 715.00 | 1 247 436.00 | 1 327 715.00 | |
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