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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : ELMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-12-31 | Simplified |
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ELMA |
| Siren | 794457325 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 6371 |
| Management number | 2013B00520 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 65 898.00 | 65 898.00 | 65 898.00 | |
044 Total Fixed Assets | 65 898.00 | 65 898.00 | 65 898.00 | |
072 Receivables – Other | 46 807.00 | 46 807.00 | 46 807.00 | |
084 Cash | 8 251.00 | 8 251.00 | 8 251.00 | |
096 Total Current Assets + Prepaid Expenses | 55 059.00 | 55 059.00 | 55 059.00 | |
110 Total Assets | 120 957.00 | 120 957.00 | 120 957.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 29 163.00 | |||
136 Profit for the Year | 18 861.00 | |||
142 Total Equity - Total I | 114 025.00 | |||
166 Suppliers and related accounts | 139.00 | |||
172 Other debts | 6 791.00 | |||
176 Total debts | 6 931.00 | |||
180 Liabilities Total | 120 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 865.00 | 1 865.00 | ||
264 Total operating expenses | 1 865.00 | 1 865.00 | ||
270 Operating profit | -1 865.00 | -1 865.00 | ||
280 Financial income | 20 795.00 | 20 795.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
310 Profit or loss | 18 861.00 | 18 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 898.00 | 65 898.00 | ||
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