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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : ELAWAN ENERGY FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| Name | ELAWAN ENERGY FRANCE |
| Siren | 834748899 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 58348 |
| Management number | 2018B01624 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| 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 |
AV Fixed assets in progress | 16 372.00 | 16 372.00 | 16 372.00 | |
BJ TOTAL (I) | 16 372.00 | 16 372.00 | 16 372.00 | |
BZ Other receivables | 47 791.00 | 47 791.00 | 47 791.00 | |
CF Cash and cash equivalents | 47 968.00 | 47 968.00 | 47 968.00 | |
CJ TOTAL (II) | 95 759.00 | 95 759.00 | 95 759.00 | |
CO Grand total (0 to V) | 112 131.00 | 112 131.00 | 112 131.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -836 276.00 | -324 770.00 | -836 276.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -597 759.00 | -511 505.00 | -597 759.00 | |
DL TOTAL (I) | -1 431 035.00 | -833 276.00 | -1 431 035.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 105 653.00 | 124 431.00 | 105 653.00 | |
EA Other liabilities | 1 437 513.00 | 767 062.00 | 1 437 513.00 | |
EC TOTAL (IV) | 1 543 166.00 | 891 492.00 | 1 543 166.00 | |
EE Grand total (I to V) | 112 131.00 | 58 217.00 | 112 131.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FW Other purchases and external expenses | 579 307.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 579 308.00 | |||
GG - OPERATING RESULT (I - II) | -579 308.00 | |||
GR Interest and similar expenses | 18 451.00 | |||
GU Total financial expenses (VI) | 18 451.00 | |||
GV - FINANCIAL INCOME (V - VI) | -18 451.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -597 759.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 597 759.00 | 511 505.00 | 597 759.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -597 759.00 | -511 505.00 | -597 759.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 105 653.00 | 105 653.00 | 105 653.00 | |
VI Group and Associates | 1 437 513.00 | 1 437 513.00 | 1 437 513.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 47 791.00 | 47 791.00 | 47 791.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 543 166.00 | 1 543 166.00 | 1 543 166.00 | |
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