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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : ELENA AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| Name | ELENA AUTO |
| Siren | 847848736 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 13409 |
| Management number | 2019B00814 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95260 Beaumont-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 900.00 | 6 006.00 | 894.00 | 6 900.00 |
028 Tangible Assets | 27 467.00 | 5 865.00 | 21 602.00 | 27 467.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 37 367.00 | 11 871.00 | 25 496.00 | 37 367.00 |
060 Merchandise inventory | 18 450.00 | 18 450.00 | 18 450.00 | |
068 Receivables – Trade and related accounts | 3 955.00 | 3 955.00 | 3 955.00 | |
072 Receivables – Other | 1 779.00 | 1 779.00 | 1 779.00 | |
084 Cash | 10 226.00 | 10 226.00 | 10 226.00 | |
096 Total Current Assets + Prepaid Expenses | 34 410.00 | 34 410.00 | 34 410.00 | |
110 Total Assets | 71 777.00 | 11 871.00 | 59 906.00 | 71 777.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 18 128.00 | |||
136 Profit for the Year | -6 357.00 | |||
142 Total Equity - Total I | 12 321.00 | |||
156 Loans and similar debts | 18 256.00 | |||
166 Suppliers and related accounts | 8 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 971.00 | |||
172 Other debts | 20 587.00 | |||
176 Total debts | 47 585.00 | |||
180 Liabilities Total | 59 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 879.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 879.00 | 19 879.00 | ||
490 Total Fixed Assets (Gross Value) | 17 488.00 | 17 488.00 | ||
492 Total Fixed Assets (Increases) | 19 879.00 | 19 879.00 | ||
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