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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : ELINACOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | ELINACOM |
| Siren | 791745714 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 4575 |
| Management number | 2017B00052 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02350 BONCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 215.00 | 55 215.00 | 55 215.00 | |
014 Intangible Assets - Other | 1 167.00 | 1 167.00 | 1 167.00 | |
028 Tangible Assets | 406 203.00 | 120 799.00 | 285 404.00 | 406 203.00 |
040 Financial Assets | 16 100.00 | 16 100.00 | 16 100.00 | |
044 Total Fixed Assets | 478 685.00 | 121 965.00 | 356 719.00 | 478 685.00 |
068 Receivables – Trade and related accounts | 548 832.00 | 548 832.00 | 548 832.00 | |
072 Receivables – Other | 74 654.00 | 74 654.00 | 74 654.00 | |
084 Cash | 128 443.00 | 128 443.00 | 128 443.00 | |
092 Prepaid expenses | 925.00 | 925.00 | 925.00 | |
096 Total Current Assets + Prepaid Expenses | 752 854.00 | 752 854.00 | 752 854.00 | |
110 Total Assets | 1 231 539.00 | 121 965.00 | 1 109 574.00 | 1 231 539.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 332 697.00 | |||
134 Retained Earnings | 102 058.00 | |||
136 Profit for the Year | 189 109.00 | |||
142 Total Equity - Total I | 678 864.00 | |||
156 Loans and similar debts | 58 357.00 | |||
166 Suppliers and related accounts | 89 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101.00 | |||
172 Other debts | 283 120.00 | |||
176 Total debts | 430 710.00 | |||
180 Liabilities Total | 1 109 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 230 951.00 | |||
195 Of which payables due in more than one year | 21 365.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 5 188.00 | 5 188.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 143 260.00 | 143 260.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 099.00 | 6 099.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 65 677.00 | 65 677.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 726.00 | 10 726.00 | ||
490 Total Fixed Assets (Gross Value) | 247 734.00 | 247 734.00 | ||
492 Total Fixed Assets (Increases) | 230 951.00 | 230 951.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 505.00 | 16 505.00 | ||
378 Amount of deductible VAT on goods and services | 151 244.00 | 151 244.00 | ||
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