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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : ELSALICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-06-30 | Simplified |
| 2022-03-28 | Public | 2021-06-30 | Simplified |
| 2020-12-07 | Public | 2020-06-30 | Simplified |
| 2020-10-21 | Public | 2019-10-31 | Complete |
| 2019-08-28 | Public | 2018-10-31 | Complete |
| Name | ELSALICE |
| Siren | 805269107 |
| Closing | 2020-06-30 |
| Registry code | 3801 |
| Registration number | B2020/016895 |
| Management number | 2014B01788 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 635 933.00 | 635 933.00 | 635 933.00 | |
044 Total Fixed Assets | 635 933.00 | 635 933.00 | 635 933.00 | |
072 Receivables – Other | 2 351.00 | 2 351.00 | 2 351.00 | |
080 Sellable securities | 1 580 430.00 | 3 118.00 | 1 577 311.00 | 1 580 430.00 |
084 Cash | 769 077.00 | 769 077.00 | 769 077.00 | |
096 Total Current Assets + Prepaid Expenses | 2 351 858.00 | 3 118.00 | 2 348 739.00 | 2 351 858.00 |
110 Total Assets | 2 987 791.00 | 3 118.00 | 2 984 673.00 | 2 987 791.00 |
120 Share or Individual Capital | 1 305 996.00 | |||
126 Legal Reserve | 108 407.00 | |||
132 Other Reserves | 1 404 748.00 | |||
136 Profit for the Year | -1 597.00 | |||
142 Total Equity - Total I | 2 817 554.00 | |||
166 Suppliers and related accounts | 7 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 534.00 | |||
172 Other debts | 160 092.00 | |||
176 Total debts | 167 118.00 | |||
180 Liabilities Total | 2 984 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 641.00 | 7 641.00 | ||
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
264 Total operating expenses | 7 831.00 | 7 831.00 | ||
270 Operating profit | -7 831.00 | -7 831.00 | ||
280 Financial income | 10 958.00 | 10 958.00 | ||
294 Financial expenses | 3 593.00 | 3 593.00 | ||
306 Income tax's | 1 132.00 | 1 132.00 | ||
310 Profit or loss | -1 597.00 | -1 597.00 | ||
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