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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : ELANMA IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2020-03-03 | Public | 2018-12-31 | Complete |
| Name | ELANMA IMMO |
| Siren | 841763394 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/009331 |
| Management number | 2018B03329 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 170.00 | 170.00 | 170.00 | |
CF Cash and cash equivalents | 1 120.00 | 1 120.00 | 1 120.00 | |
CJ TOTAL (II) | 1 290.00 | 1 290.00 | 1 290.00 | |
CO Grand total (0 to V) | 1 290.00 | 1 290.00 | 1 290.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DB Share, merger, contribution premiums, etc. | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -5 868.00 | -5 868.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 224.00 | -5 868.00 | -1 224.00 | |
DL TOTAL (I) | -6 092.00 | -4 868.00 | -6 092.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 382.00 | 6 598.00 | 7 382.00 | |
DX Trade payables and related accounts | 237.00 | |||
DY Tax and social security liabilities | 551.00 | |||
EC TOTAL (IV) | 7 382.00 | 7 384.00 | 7 382.00 | |
EE Grand total (I to V) | 1 290.00 | 2 516.00 | 1 290.00 | |
EF Of which regulated reserve for long-term capital gains | 1 290.00 | 2 516.00 | 1 290.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 76.00 | |||
FG Production sold - services | 8 870.00 | |||
FJ Net sales | 8 946.00 | |||
FR Total operating income (I) | 8 946.00 | |||
FT Inventory change (goods) | ||||
FX Taxes, duties, and similar payments | 10 170.00 | |||
GF Total Operating Expenses (II) | 10 170.00 | |||
GG - OPERATING RESULT (I - II) | -1 224.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 224.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 946.00 | 861.00 | 8 946.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 170.00 | 6 729.00 | 10 170.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 224.00 | 5 868.00 | 1 224.00 | |
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