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THE LIST OF BALANCE SHEET : ELSON

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-20 Partially confidential 2022-09-30 Simplified
2022-02-16 Partially confidential 2021-09-30 Simplified
2021-02-19 Partially confidential 2020-09-30 Simplified
2020-07-08 Partially confidential 2019-09-30 Simplified
NameELSON
Siren850135526
Closing2019-09-30
Registry code 8305
Registration number B2020/003457
Management number2019B00975
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2020-07-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address83230 BORMES-LES-MIMOSAS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 500 000.00 500 000.00 500 000.00
044 Total Fixed Assets 500 000.00 500 000.00 500 000.00
064 Advances and down payments on orders 400.00 400.00 400.00
072 Receivables – Other 55 555.00 55 555.00 55 555.00
084 Cash 310.00 310.00 310.00
096 Total Current Assets + Prepaid Expenses 56 265.00 56 265.00 56 265.00
110 Total Assets 556 265.00 556 265.00 556 265.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 56 888.00
142 Total Equity - Total I 57 888.00
156 Loans and similar debts 290 302.00
166 Suppliers and related accounts 7 373.00
172 Other debts 200 701.00
176 Total debts 498 376.00
180 Liabilities Total 556 265.00
182 Cost of fixed assets acquired or created during the financial year 500 000.00
184 Selling price excluding VAT of fixed assets sold during the financial year 500 000.00
195 Of which payables due in more than one year 399 206.00

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