Grow your business safely with ELA GROUPE
All the information you need about ELA GROUPE to develop and secure your business in France
E
HOME >
CORPORATES
>
ELA GROUPE >
BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : ELA GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2020-12-24 | Public | 2019-12-31 | Complete |
| Name | ELA GROUPE |
| Siren | 844868596 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 21606 |
| Management number | 2018B03598 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44120 VERTOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 353 127.00 | 353 127.00 | 353 127.00 | |
BZ Other receivables | 1 138.00 | 1 138.00 | 1 138.00 | |
CF Cash and cash equivalents | 9 371.00 | 9 371.00 | 9 371.00 | |
CJ TOTAL (II) | 10 509.00 | 10 509.00 | 10 509.00 | |
CO Grand total (0 to V) | 363 635.00 | 363 635.00 | 363 635.00 | |
CU Other investments | 351 127.00 | 351 127.00 | 351 127.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 345 160.00 | 345 160.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 087.00 | -14 087.00 | ||
DK Regulated provisions | 394.00 | 394.00 | ||
DL TOTAL (I) | 331 467.00 | 331 467.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 000.00 | 26 000.00 | ||
DX Trade payables and related accounts | 3 030.00 | 3 030.00 | ||
DY Tax and social security liabilities | 1 138.00 | 1 138.00 | ||
EA Other liabilities | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 32 168.00 | 32 168.00 | ||
EE Grand total (I to V) | 363 635.00 | 363 635.00 | ||
EG Accrued income and payables due within one year | 32 168.00 | 32 168.00 | ||
EI Including equity loans | 26 000.00 | 26 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 675.00 | |||
FX Taxes, duties, and similar payments | 25.00 | |||
GF Total Operating Expenses (II) | 5 700.00 | |||
GG - OPERATING RESULT (I - II) | -5 700.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 700.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 7.00 | 7.00 | ||
HD Total exceptional income (VII) | 7.00 | 7.00 | ||
HF Exceptional expenses on capital transactions | 8 000.00 | 8 000.00 | ||
HG Exceptional depreciation and provisions | 394.00 | 394.00 | ||
HH Total exceptional expenses (VIII) | 8 394.00 | 8 394.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8 387.00 | -8 387.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7.00 | 7.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 093.00 | 14 093.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 087.00 | -14 087.00 | ||
all companies in France
Complete and comprehensive database.
