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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : ELSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-16 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-19 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-08 | Partially confidential | 2019-09-30 | Simplified |
| Name | ELSON |
| Siren | 850135526 |
| Closing | 2021-09-30 |
| Registry code | 8305 |
| Registration number | B2022/001150 |
| Management number | 2019B00975 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83230 BORMES-LES-MIMOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | 15 121.00 | 15 121.00 | 15 121.00 | |
096 Total Current Assets + Prepaid Expenses | 15 166.00 | 15 166.00 | 15 166.00 | |
110 Total Assets | 515 166.00 | 515 166.00 | 515 166.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 146.00 | |||
136 Profit for the Year | 112 610.00 | |||
142 Total Equity - Total I | 122 856.00 | |||
156 Loans and similar debts | 238 743.00 | |||
166 Suppliers and related accounts | 1 258.00 | |||
172 Other debts | 152 309.00 | |||
176 Total debts | 392 310.00 | |||
180 Liabilities Total | 515 166.00 | |||
195 Of which payables due in more than one year | 189 909.00 | |||
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