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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : ELLA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2022-05-31 | Complete |
| 2021-07-21 | Partially confidential | 2021-05-31 | Complete |
| 2020-07-23 | Partially confidential | 2020-05-31 | Complete |
| Name | ELLA IMMOBILIER |
| Siren | 852765684 |
| Closing | 2020-05-31 |
| Registry code | 2801 |
| Registration number | B2020/003144 |
| Management number | 2019B00699 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28300 SAINT-PREST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 531.00 | 531.00 | 531.00 | |
AJ Other Intangible Assets | 3 076.00 | 3 076.00 | 3 076.00 | |
AR Technical installations, industrial equipment and tools | 2 650.00 | 2 650.00 | 2 650.00 | |
BJ TOTAL (I) | 7 203.00 | 7 203.00 | 7 203.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 1 000.00 | 1 000.00 | 1 000.00 | |
CO Grand total (0 to V) | 8 203.00 | 8 203.00 | 8 203.00 | |
CX Development or Research and Development Expenses | 946.00 | 946.00 | 946.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 203.00 | -7 203.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
EE Grand total (I to V) | 8 203.00 | 8 203.00 | ||
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