Grow your business safely with ELC IMMOBILIER
All the information you need about ELC IMMOBILIER to develop and secure your business in France
E
HOME >
CORPORATES
>
ELC IMMOBILIER >
BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : ELC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2022-03-31 | Complete |
| 2022-05-25 | Public | 2021-03-31 | Complete |
| 2020-06-17 | Public | 2017-03-31 | Complete |
| 2020-06-16 | Public | 2020-03-31 | Complete |
| Name | ELC IMMOBILIER |
| Siren | 810000901 |
| Closing | 2021-03-31 |
| Registry code | 6303 |
| Registration number | 4788 |
| Management number | 2015B00224 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63830 Durtol |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 30 195.00 | 18 470.00 | 11 725.00 | 30 195.00 |
BJ TOTAL (I) | 268 140.00 | 18 470.00 | 249 670.00 | 268 140.00 |
BZ Other receivables | 231 340.00 | 231 340.00 | 231 340.00 | |
CF Cash and cash equivalents | 428.00 | 428.00 | 428.00 | |
CJ TOTAL (II) | 231 769.00 | 231 769.00 | 231 769.00 | |
CO Grand total (0 to V) | 499 908.00 | 18 470.00 | 481 438.00 | 499 908.00 |
CU Other investments | 237 945.00 | 237 945.00 | 237 945.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 475 354.00 | 475 354.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 809.00 | -6 809.00 | ||
DK Regulated provisions | 3 644.00 | 3 644.00 | ||
DL TOTAL (I) | 473 289.00 | 473 289.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 549.00 | 7 549.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EC TOTAL (IV) | 8 149.00 | 8 149.00 | ||
EE Grand total (I to V) | 481 438.00 | 481 438.00 | ||
EG Accrued income and payables due within one year | 8 149.00 | 8 149.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 000.00 | 6 000.00 | 6 000.00 | |
FJ Net sales | 6 000.00 | 6 000.00 | 6 000.00 | |
FR Total operating income (I) | 6 000.00 | |||
FW Other purchases and external expenses | 1 837.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 110.00 | |||
GF Total Operating Expenses (II) | 8 947.00 | |||
GG - OPERATING RESULT (I - II) | -2 947.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 947.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 118.00 | 1 118.00 | ||
HG Exceptional depreciation and provisions | 2 744.00 | 2 744.00 | ||
HH Total exceptional expenses (VIII) | 3 862.00 | 3 862.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 862.00 | -3 862.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 000.00 | 6 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 809.00 | 12 809.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 809.00 | -6 809.00 | ||
all companies in France
Complete and comprehensive database.
