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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : ELANION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| Name | ELANION |
| Siren | 849270228 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 14085 |
| Management number | 2019B01526 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95520 Osny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 000.00 | 11 000.00 | 11 000.00 | |
AT Other tangible assets | 710 003.00 | 44 273.00 | 665 730.00 | 710 003.00 |
BH Other financial assets | 16 133.00 | 16 133.00 | 16 133.00 | |
BJ TOTAL (I) | 737 137.00 | 44 273.00 | 692 864.00 | 737 137.00 |
BL Raw materials, supplies | 2 175.00 | 2 175.00 | 2 175.00 | |
BT Goods | 3 805.00 | 3 805.00 | 3 805.00 | |
BV Advances and down payments on orders | 64 089.00 | 64 089.00 | 64 089.00 | |
BZ Other receivables | 87 766.00 | 87 766.00 | 87 766.00 | |
CD Marketable securities | 22 890.00 | 22 890.00 | 22 890.00 | |
CF Cash and cash equivalents | 18 879.00 | 18 879.00 | 18 879.00 | |
CH Prepaid expenses | 24 139.00 | 24 139.00 | 24 139.00 | |
CJ TOTAL (II) | 223 742.00 | 223 742.00 | 223 742.00 | |
CO Grand total (0 to V) | 960 879.00 | 44 273.00 | 916 606.00 | 960 879.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -137 508.00 | -137 508.00 | ||
DL TOTAL (I) | -130 008.00 | -130 008.00 | ||
DU Loans and Debts from Credit Institutions (3) | 592 173.00 | 592 173.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 169 833.00 | 169 833.00 | ||
DX Trade payables and related accounts | 145 739.00 | 145 739.00 | ||
DY Tax and social security liabilities | 41 353.00 | 41 353.00 | ||
EB Prepaid income (2) | 97 517.00 | 97 517.00 | ||
EC TOTAL (IV) | 1 046 614.00 | 1 046 614.00 | ||
EE Grand total (I to V) | 916 606.00 | 916 606.00 | ||
EG Accrued income and payables due within one year | 454 441.00 | 454 441.00 | ||
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