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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : L ELEPHANT BLEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2019-02-17 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | L ELEPHANT BLEU |
| Siren | 828181057 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 5021 |
| Management number | 2017B00511 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | lu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 829 879.00 | 105 617.00 | 724 262.00 | 829 879.00 |
044 Total Fixed Assets | 829 879.00 | 105 617.00 | 724 262.00 | 829 879.00 |
092 Prepaid expenses | 1 072.00 | 1 072.00 | 1 072.00 | |
096 Total Current Assets + Prepaid Expenses | 1 072.00 | 1 072.00 | 1 072.00 | |
110 Total Assets | 830 951.00 | 105 617.00 | 725 334.00 | 830 951.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -52 231.00 | |||
142 Total Equity - Total I | -52 231.00 | |||
166 Suppliers and related accounts | 2 607.00 | |||
172 Other debts | 774 958.00 | |||
176 Total debts | 777 565.00 | |||
180 Liabilities Total | 725 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 22 543.00 | 13 749.00 | 22 543.00 | |
244 Taxes, duties and similar payments | 3 110.00 | 2 994.00 | 3 110.00 | |
254 Depreciation and amortization | 26 578.00 | 26 158.00 | 26 578.00 | |
264 Total operating expenses | 52 231.00 | 42 901.00 | 52 231.00 | |
270 Operating profit | -52 231.00 | -42 901.00 | -52 231.00 | |
310 Profit or loss | -52 231.00 | -42 901.00 | -52 231.00 | |
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