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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : ELVIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-12 | Public | 2018-12-31 | Complete |
| 2019-02-04 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | ELVIRA |
| Siren | 479342016 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8413 |
| Management number | 2006B06957 |
| Activity code | 1413Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AR Technical installations, industrial equipment and tools | 5 200.00 | 4 619.00 | 581.00 | 5 200.00 |
AT Other tangible assets | 16 133.00 | 12 945.00 | 3 188.00 | 16 133.00 |
BB Receivables related to investments | 78 768.00 | 72 820.00 | 5 947.00 | 78 768.00 |
BH Other financial assets | 22 076.00 | 22 076.00 | 22 076.00 | |
BJ TOTAL (I) | 125 817.00 | 93 025.00 | 32 792.00 | 125 817.00 |
BL Raw materials, supplies | 195 000.00 | 195 000.00 | 195 000.00 | |
BN Goods in progress | 22 679.00 | 22 679.00 | 22 679.00 | |
BR Intermediate and finished products | 115 000.00 | 115 000.00 | 115 000.00 | |
BX Customers and related accounts | 22 796.00 | 22 796.00 | 22 796.00 | |
BZ Other receivables | 134 383.00 | 134 383.00 | 134 383.00 | |
CF Cash and cash equivalents | 6 022.00 | 6 022.00 | 6 022.00 | |
CH Prepaid expenses | 2 556.00 | 2 556.00 | 2 556.00 | |
CJ TOTAL (II) | 498 435.00 | 498 435.00 | 498 435.00 | |
CO Grand total (0 to V) | 624 252.00 | 93 025.00 | 531 227.00 | 624 252.00 |
CU Other investments | 2 640.00 | 2 640.00 | 2 640.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DH Retained earnings | 284 785.00 | 284 785.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 715.00 | -46 715.00 | ||
DL TOTAL (I) | 254 570.00 | 254 570.00 | ||
DU Loans and Debts from Credit Institutions (3) | 102.00 | 102.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 206.00 | 206.00 | ||
DX Trade payables and related accounts | 250 787.00 | 250 787.00 | ||
DY Tax and social security liabilities | 23 554.00 | 23 554.00 | ||
EA Other liabilities | 2 008.00 | 2 008.00 | ||
EC TOTAL (IV) | 276 657.00 | 276 657.00 | ||
EE Grand total (I to V) | 531 227.00 | 531 227.00 | ||
EG Accrued income and payables due within one year | 276 657.00 | 276 657.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 102.00 | 102.00 | ||
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