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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : ELAN DESIGN S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-09-30 | Complete |
| 2020-11-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-05 | Public | 2016-09-30 | Simplified |
| Name | ELAN DESIGN S.A.R.L. |
| Siren | 441965688 |
| Closing | 2019-09-30 |
| Registry code | 8102 |
| Registration number | 3555 |
| Management number | 2002B00106 |
| Activity code | 4665Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81470 MAURENS-SCOPONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 467.00 | 467.00 | 467.00 | |
AR Technical installations, industrial equipment and tools | 198.00 | 198.00 | 198.00 | |
AT Other tangible assets | 32 558.00 | 20 292.00 | 12 266.00 | 32 558.00 |
BH Other financial assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 43 703.00 | 20 957.00 | 22 746.00 | 43 703.00 |
BT Goods | 11 774.00 | 11 774.00 | 11 774.00 | |
BX Customers and related accounts | 48 810.00 | 48 810.00 | 48 810.00 | |
BZ Other receivables | 3 781.00 | 3 781.00 | 3 781.00 | |
CF Cash and cash equivalents | 1 579.00 | 1 579.00 | 1 579.00 | |
CJ TOTAL (II) | 65 944.00 | 65 944.00 | 65 944.00 | |
CO Grand total (0 to V) | 109 646.00 | 20 957.00 | 88 689.00 | 109 646.00 |
CU Other investments | 480.00 | 480.00 | 480.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 3 738.00 | 1 514.00 | 3 738.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 168.00 | 2 224.00 | 168.00 | |
DL TOTAL (I) | 20 406.00 | 20 238.00 | 20 406.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 312.00 | 12 109.00 | 11 312.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 977.00 | 402.00 | 2 977.00 | |
DX Trade payables and related accounts | 24 277.00 | 31 912.00 | 24 277.00 | |
DY Tax and social security liabilities | 29 633.00 | 21 772.00 | 29 633.00 | |
EA Other liabilities | 83.00 | 16 322.00 | 83.00 | |
EC TOTAL (IV) | 68 283.00 | 82 516.00 | 68 283.00 | |
EE Grand total (I to V) | 88 689.00 | 102 754.00 | 88 689.00 | |
EG Accrued income and payables due within one year | 68 283.00 | 82 516.00 | 68 283.00 | |
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