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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : ELFE AMENAGEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-01 | Partially confidential | 2020-09-30 | Simplified |
| 2020-12-23 | Partially confidential | 2017-09-30 | Complete |
| Name | ELFE AMENAGEMENTS |
| Siren | 825305881 |
| Closing | 2020-09-30 |
| Registry code | 9742 |
| Registration number | 2640 |
| Management number | 2017B00151 |
| Activity code | 4332A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97418 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 004.00 | 8 921.00 | 6 083.00 | 15 004.00 |
044 Total Fixed Assets | 15 004.00 | 8 921.00 | 6 083.00 | 15 004.00 |
068 Receivables – Trade and related accounts | 4 727.00 | 4 727.00 | 4 727.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 26 998.00 | 26 998.00 | 26 998.00 | |
092 Prepaid expenses | 676.00 | 676.00 | 676.00 | |
096 Total Current Assets + Prepaid Expenses | 32 455.00 | 32 455.00 | 32 455.00 | |
110 Total Assets | 47 459.00 | 8 921.00 | 38 539.00 | 47 459.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -447.00 | |||
136 Profit for the Year | 2 036.00 | |||
142 Total Equity - Total I | 2 689.00 | |||
156 Loans and similar debts | 5 700.00 | |||
164 Advances and down payments received on current orders | 3 700.00 | |||
166 Suppliers and related accounts | 1 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 512.00 | |||
172 Other debts | 24 478.00 | |||
176 Total debts | 35 849.00 | |||
180 Liabilities Total | 38 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 034.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 034.00 | 3 034.00 | ||
490 Total Fixed Assets (Gross Value) | 11 970.00 | 11 970.00 | ||
492 Total Fixed Assets (Increases) | 3 034.00 | 3 034.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 905.00 | 905.00 | ||
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