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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : ELCEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| Name | ELCEO |
| Siren | 504155714 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 53598 |
| Management number | 2008B03570 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 062.00 | 942.00 | 120.00 | 1 062.00 |
040 Financial Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
044 Total Fixed Assets | 9 562.00 | 942.00 | 8 620.00 | 9 562.00 |
068 Receivables – Trade and related accounts | 296 400.00 | 296 400.00 | 296 400.00 | |
072 Receivables – Other | 10 140.00 | 10 140.00 | 10 140.00 | |
080 Sellable securities | 52 680.00 | 182.00 | 52 498.00 | 52 680.00 |
084 Cash | 10 118.00 | 10 118.00 | 10 118.00 | |
092 Prepaid expenses | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 369 583.00 | 182.00 | 369 400.00 | 369 583.00 |
110 Total Assets | 379 145.00 | 1 124.00 | 378 020.00 | 379 145.00 |
120 Share or Individual Capital | 41 000.00 | |||
126 Legal Reserve | 4 100.00 | |||
132 Other Reserves | 83 000.00 | |||
134 Retained Earnings | -612.00 | |||
136 Profit for the Year | 21 280.00 | |||
142 Total Equity - Total I | 148 767.00 | |||
166 Suppliers and related accounts | 2 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163 969.00 | |||
172 Other debts | 226 848.00 | |||
176 Total debts | 229 253.00 | |||
180 Liabilities Total | 378 020.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 70 000.00 | |||
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