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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : ELAGAGE SERVICES ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-30 | Partially confidential | 2021-09-30 | Complete |
| 2021-08-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-06 | Partially confidential | 2019-09-30 | Complete |
| 2018-01-29 | Partially confidential | 2017-09-30 | Complete |
| 2017-10-02 | Partially confidential | 2016-09-30 | Complete |
| 2017-06-01 | Public | 2015-09-30 | Complete |
| Name | ELAGAGE SERVICES ET CONSEILS |
| Siren | 789162039 |
| Closing | 2019-09-30 |
| Registry code | 7701 |
| Registration number | 120 |
| Management number | 2012B01970 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77410 FRESNES-SUR-MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 34 668.00 | 34 668.00 | 34 668.00 | |
AP Buildings | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 95 833.00 | 65 771.00 | 30 062.00 | 95 833.00 |
AT Other tangible assets | 337 662.00 | 231 862.00 | 105 800.00 | 337 662.00 |
BH Other financial assets | 52 900.00 | 52 900.00 | 52 900.00 | |
BJ TOTAL (I) | 541 063.00 | 297 633.00 | 243 431.00 | 541 063.00 |
BT Goods | 47 495.00 | 23 748.00 | 23 748.00 | 47 495.00 |
BX Customers and related accounts | 369 403.00 | 369 403.00 | 369 403.00 | |
BZ Other receivables | 240 942.00 | 240 942.00 | 240 942.00 | |
CF Cash and cash equivalents | 1 955 821.00 | 1 955 821.00 | 1 955 821.00 | |
CH Prepaid expenses | 2 387.00 | 2 387.00 | 2 387.00 | |
CJ TOTAL (II) | 2 616 049.00 | 23 748.00 | 2 592 301.00 | 2 616 049.00 |
CO Grand total (0 to V) | 3 157 112.00 | 321 380.00 | 2 835 732.00 | 3 157 112.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 1 038 297.00 | 621 925.00 | 1 038 297.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 429 176.00 | 416 372.00 | 429 176.00 | |
DL TOTAL (I) | 1 567 573.00 | 1 138 397.00 | 1 567 573.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 918.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 130 525.00 | 138 281.00 | 130 525.00 | |
DX Trade payables and related accounts | 1 031 457.00 | 578 975.00 | 1 031 457.00 | |
DY Tax and social security liabilities | 103 496.00 | 231 173.00 | 103 496.00 | |
EA Other liabilities | 2 681.00 | 2 859.00 | 2 681.00 | |
EC TOTAL (IV) | 1 268 159.00 | 975 207.00 | 1 268 159.00 | |
EE Grand total (I to V) | 2 835 732.00 | 2 113 604.00 | 2 835 732.00 | |
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