Grow your business safely with ELENA LORENZO
All the information you need about ELENA LORENZO to develop and secure your business in France
E
HOME >
CORPORATES
>
ELENA LORENZO >
BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : ELENA LORENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | ELENA LORENZO |
| Siren | 348868928 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 2983 |
| Management number | 2018B00598 |
| Activity code | 6832B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 7.00 | |||
AN Land | 25 800.00 | 25 800.00 | 25 800.00 | |
AP Buildings | 149 828.00 | 3 428.00 | 146 400.00 | 149 828.00 |
AT Other tangible assets | 1 041.00 | 1 041.00 | 1 041.00 | |
BJ TOTAL (I) | 176 669.00 | 4 469.00 | 172 200.00 | 176 669.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 91 957.00 | 91 957.00 | 91 957.00 | |
CJ TOTAL (II) | 91 957.00 | 91 957.00 | 91 957.00 | |
CO Grand total (0 to V) | 268 626.00 | 4 469.00 | 264 157.00 | 268 626.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 43 813.00 | 43 813.00 | 43 813.00 | |
DH Retained earnings | 237 556.00 | 245 021.00 | 237 556.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 442.00 | -7 465.00 | -29 442.00 | |
DL TOTAL (I) | 260 312.00 | 289 754.00 | 260 312.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 401.00 | 1 401.00 | ||
DX Trade payables and related accounts | 2 444.00 | 2 444.00 | 2 444.00 | |
EC TOTAL (IV) | 3 845.00 | 2 444.00 | 3 845.00 | |
EE Grand total (I to V) | 264 157.00 | 292 198.00 | 264 157.00 | |
EG Accrued income and payables due within one year | 3 845.00 | 2 444.00 | 3 845.00 | |
EI Including equity loans | 1 401.00 | 1 401.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 041.00 | 214 828.00 | 1 041.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 1 041.00 | 214 828.00 | 1 041.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 041.00 | 3 428.00 | 1 041.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 041.00 | 3 428.00 | 1 041.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 401.00 | 1 401.00 | 1 401.00 | |
8B Suppliers and Related Accounts | 2 444.00 | 2 444.00 | 2 444.00 | |
VJ Loans taken out during the year | 1 401.00 | 1 401.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 3 845.00 | 3 845.00 | 3 845.00 | |
all companies in France
Complete and comprehensive database.
