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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : ELCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | ELCY |
| Siren | 528952195 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 2919 |
| Management number | 2010B01215 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34460 Roquebrun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 422 664.00 | 422 664.00 | 422 664.00 | |
044 Total Fixed Assets | 422 664.00 | 422 664.00 | 422 664.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 11.00 | 11.00 | 11.00 | |
110 Total Assets | 422 675.00 | 422 675.00 | 422 675.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 62 253.00 | |||
134 Retained Earnings | -10 855.00 | |||
136 Profit for the Year | 4 431.00 | |||
142 Total Equity - Total I | 59 130.00 | |||
166 Suppliers and related accounts | 1 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194 053.00 | |||
172 Other debts | 362 226.00 | |||
176 Total debts | 363 545.00 | |||
180 Liabilities Total | 422 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 327 081.00 | |||
193 Of which financial assets due in less than one year | 412 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 1 475.00 | 2 897.00 | 1 475.00 | |
264 Total operating expenses | 1 475.00 | 2 897.00 | 1 475.00 | |
270 Operating profit | -1 475.00 | -2 897.00 | -1 475.00 | |
280 Financial income | 5 907.00 | 995.00 | 5 907.00 | |
310 Profit or loss | 4 431.00 | -1 902.00 | 4 431.00 | |
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