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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : ELISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Bank |
| 2021-07-30 | Public | 2020-12-31 | Bank |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2019-03-22 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-29 | Simplified |
| 2018-03-08 | Public | 2017-12-29 | Complete |
| 2017-10-27 | Public | 2016-12-30 | Simplified |
| Name | ELISE |
| Siren | 445220791 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 60847 |
| Management number | 2003B02763 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-14 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
110 Total Assets | 29 622 507.00 | |||
120 Share or Individual Capital | 23 638 523.00 | |||
134 Retained Earnings | 4 124 714.00 | |||
136 Profit for the Year | 663 666.00 | |||
142 Total Equity - Total I | 29 578 635.00 | |||
172 Other debts | 27 691.00 | |||
176 Total debts | 27 691.00 | |||
180 Liabilities Total | 29 622 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 95 178.00 | 88 195.00 | 95 178.00 | |
264 Total operating expenses | 81 325.00 | 114 987.00 | 81 325.00 | |
270 Operating profit | -81 325.00 | -114 987.00 | -81 325.00 | |
280 Financial income | 782 206.00 | 709 558.00 | 782 206.00 | |
294 Financial expenses | 9 509.00 | 4 927.00 | 9 509.00 | |
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