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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : GROUPE ELEMENT'R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| Name | GROUPE ELEMENT'R |
| Siren | 798787636 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6539 |
| Management number | 2018B00244 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77123 Noisy-sur-École |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 200.00 | 250 200.00 | 250 200.00 | |
044 Total Fixed Assets | 250 200.00 | 250 200.00 | 250 200.00 | |
068 Receivables – Trade and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
072 Receivables – Other | 4 567.00 | 4 567.00 | 4 567.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 1 032.00 | 1 032.00 | 1 032.00 | |
096 Total Current Assets + Prepaid Expenses | 37 519.00 | 37 519.00 | 37 519.00 | |
110 Total Assets | 287 719.00 | 287 719.00 | 287 719.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 64 276.00 | |||
136 Profit for the Year | 49 199.00 | |||
142 Total Equity - Total I | 114 024.00 | |||
156 Loans and similar debts | 110 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 568.00 | |||
172 Other debts | 63 215.00 | |||
176 Total debts | 173 695.00 | |||
180 Liabilities Total | 287 719.00 | |||
195 Of which payables due in more than one year | 93 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 579.00 | 8 579.00 | ||
244 Taxes, duties and similar payments | 544.00 | 544.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 9 137.00 | 9 137.00 | ||
270 Operating profit | -9 137.00 | -9 137.00 | ||
280 Financial income | 60 003.00 | 60 003.00 | ||
294 Financial expenses | 1 668.00 | 1 668.00 | ||
310 Profit or loss | 49 199.00 | 49 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250 200.00 | 250 200.00 | ||
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