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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : ELENA LORENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | ELENA LORENZO |
| Siren | 348868928 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 3473 |
| Management number | 2018B00598 |
| Activity code | 6832B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 041.00 | 1 041.00 | 1 041.00 | |
BJ TOTAL (I) | 1 041.00 | 1 041.00 | 1 041.00 | |
BZ Other receivables | 9 689.00 | 9 689.00 | 9 689.00 | |
CF Cash and cash equivalents | 282 509.00 | 282 509.00 | 282 509.00 | |
CJ TOTAL (II) | 292 198.00 | 292 198.00 | 292 198.00 | |
CO Grand total (0 to V) | 293 239.00 | 1 041.00 | 292 198.00 | 293 239.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 43 813.00 | 63 813.00 | 43 813.00 | |
DH Retained earnings | 245 021.00 | 230 979.00 | 245 021.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 465.00 | 14 043.00 | -7 465.00 | |
DL TOTAL (I) | 289 754.00 | 317 219.00 | 289 754.00 | |
DX Trade payables and related accounts | 2 444.00 | 2 438.00 | 2 444.00 | |
DY Tax and social security liabilities | 95.00 | |||
EC TOTAL (IV) | 2 444.00 | 2 534.00 | 2 444.00 | |
EE Grand total (I to V) | 292 198.00 | 319 752.00 | 292 198.00 | |
EG Accrued income and payables due within one year | 2 444.00 | 2 534.00 | 2 444.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 041.00 | 1 041.00 | ||
I4 DECREASES Grand Total | 1 041.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 041.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 041.00 | 1 041.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 766.00 | 275.00 | 766.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 766.00 | 275.00 | 766.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 444.00 | 2 444.00 | 2 444.00 | |
VB VAT | 1 089.00 | 1 089.00 | 1 089.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 8 600.00 | 8 600.00 | 8 600.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 689.00 | 9 689.00 | 9 689.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 444.00 | 2 444.00 | 2 444.00 | |
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