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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : ELIA PLANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | ELIA PLANS |
| Siren | 804505345 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 6613 |
| Management number | 2014B00744 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| 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 | Partially confidential |
| Address | 13140 MIRAMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 720.00 | 10 534.00 | 2 186.00 | 12 720.00 |
028 Tangible Assets | 32 826.00 | 10 874.00 | 21 952.00 | 32 826.00 |
040 Financial Assets | 2 940.00 | 2 940.00 | 2 940.00 | |
044 Total Fixed Assets | 48 487.00 | 21 408.00 | 27 078.00 | 48 487.00 |
068 Receivables – Trade and related accounts | 50 730.00 | 50 730.00 | 50 730.00 | |
072 Receivables – Other | 20 682.00 | 20 682.00 | 20 682.00 | |
084 Cash | 53 657.00 | 53 657.00 | 53 657.00 | |
092 Prepaid expenses | 1 479.00 | 1 479.00 | 1 479.00 | |
096 Total Current Assets + Prepaid Expenses | 126 548.00 | 126 548.00 | 126 548.00 | |
110 Total Assets | 175 034.00 | 21 408.00 | 153 626.00 | 175 034.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 122 500.00 | |||
134 Retained Earnings | 916.00 | |||
136 Profit for the Year | 4 505.00 | |||
142 Total Equity - Total I | 130 120.00 | |||
156 Loans and similar debts | 6 298.00 | |||
166 Suppliers and related accounts | 4 411.00 | |||
172 Other debts | 12 796.00 | |||
176 Total debts | 23 505.00 | |||
180 Liabilities Total | 153 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 866.00 | |||
195 Of which payables due in more than one year | 6 298.00 | |||
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