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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : Elan Finance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2018-01-10 | Public | 2017-06-30 | Simplified |
| 2017-01-04 | Public | 2016-06-30 | Simplified |
| Name | Elan Finance |
| Siren | 508017399 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2019/033419 |
| Management number | 2008B02959 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31650 SAINT-ORENS-DE-GAMEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 419 357.00 | 2 790.00 | 1 416 567.00 | 1 419 357.00 |
044 Total Fixed Assets | 1 419 357.00 | 2 790.00 | 1 416 567.00 | 1 419 357.00 |
084 Cash | 45 139.00 | 45 139.00 | 45 139.00 | |
096 Total Current Assets + Prepaid Expenses | 45 139.00 | 45 139.00 | 45 139.00 | |
110 Total Assets | 1 464 496.00 | 2 790.00 | 1 461 706.00 | 1 464 496.00 |
120 Share or Individual Capital | 752 200.00 | |||
126 Legal Reserve | 75 220.00 | |||
132 Other Reserves | 387 847.00 | |||
136 Profit for the Year | 243 087.00 | |||
142 Total Equity - Total I | 1 458 354.00 | |||
166 Suppliers and related accounts | 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 2 800.00 | |||
176 Total debts | 3 352.00 | |||
180 Liabilities Total | 1 461 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 197 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 937.00 | 3 937.00 | ||
264 Total operating expenses | 3 937.00 | 3 937.00 | ||
270 Operating profit | -3 937.00 | -3 937.00 | ||
280 Financial income | 250 506.00 | 250 506.00 | ||
294 Financial expenses | 1 290.00 | 1 290.00 | ||
300 Exceptional expenses | 244.00 | 244.00 | ||
306 Income tax's | 1 949.00 | 1 949.00 | ||
310 Profit or loss | 243 087.00 | 243 087.00 | ||
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