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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : ELSA FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | ELSA FINANCES |
| Siren | 501492029 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/006273 |
| Management number | 2017B00081 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 671.00 | 1 671.00 | 1 671.00 | |
040 Financial Assets | 577 700.00 | 577 700.00 | 577 700.00 | |
044 Total Fixed Assets | 579 371.00 | 1 671.00 | 577 700.00 | 579 371.00 |
068 Receivables – Trade and related accounts | 42 000.00 | 42 000.00 | 42 000.00 | |
072 Receivables – Other | 145 171.00 | 145 171.00 | 145 171.00 | |
084 Cash | 817 933.00 | 817 933.00 | 817 933.00 | |
096 Total Current Assets + Prepaid Expenses | 1 005 104.00 | 1 005 104.00 | 1 005 104.00 | |
110 Total Assets | 1 584 475.00 | 1 671.00 | 1 582 804.00 | 1 584 475.00 |
120 Share or Individual Capital | 900 000.00 | |||
126 Legal Reserve | 82 780.00 | |||
132 Other Reserves | 123 004.00 | |||
134 Retained Earnings | -40 066.00 | |||
136 Profit for the Year | 66 888.00 | |||
142 Total Equity - Total I | 1 132 607.00 | |||
166 Suppliers and related accounts | 7 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 351 500.00 | |||
172 Other debts | 442 994.00 | |||
176 Total debts | 450 198.00 | |||
180 Liabilities Total | 1 582 804.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 579 371.00 | 579 371.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 000.00 | 56 000.00 | ||
378 Amount of deductible VAT on goods and services | 885.00 | 885.00 | ||
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