Grow your business safely with ELSAN DEVELOPPEMENT MCO PROPCO 4
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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : ELSAN DEVELOPPEMENT MCO PROPCO 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | ELSAN DEVELOPPEMENT MCO PROPCO 4 |
| Siren | 499794436 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 44746 |
| Management number | 2007B18368 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 23.00 | 23.00 | 23.00 | |
CJ TOTAL (II) | 23.00 | 23.00 | 23.00 | |
CO Grand total (0 to V) | 23.00 | 23.00 | 23.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -2 453.00 | -2 453.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -724.00 | -724.00 | ||
DL TOTAL (I) | -1 177.00 | -1 177.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 1 200.00 | 1 200.00 | ||
EE Grand total (I to V) | 23.00 | 23.00 | ||
EG Accrued income and payables due within one year | 1 200.00 | 1 200.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GR Interest and similar expenses | 724.00 | |||
GU Total financial expenses (VI) | 724.00 | |||
GV - FINANCIAL INCOME (V - VI) | -724.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -724.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 724.00 | 724.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -724.00 | -724.00 | ||
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