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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : ELSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | ELSES |
| Siren | 834035974 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 9424 |
| Management number | 2020B00795 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 177 675.00 | 6 657.00 | 171 018.00 | 177 675.00 |
044 Total Fixed Assets | 177 675.00 | 6 657.00 | 171 018.00 | 177 675.00 |
084 Cash | 7 763.00 | 7 763.00 | 7 763.00 | |
096 Total Current Assets + Prepaid Expenses | 7 763.00 | 7 763.00 | 7 763.00 | |
110 Total Assets | 185 438.00 | 6 657.00 | 178 781.00 | 185 438.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 441.00 | |||
136 Profit for the Year | -9 757.00 | |||
142 Total Equity - Total I | -30 198.00 | |||
156 Loans and similar debts | 156 707.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 571.00 | |||
172 Other debts | 51 571.00 | |||
176 Total debts | 208 978.00 | |||
180 Liabilities Total | 178 781.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 177 675.00 | 177 675.00 | ||
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