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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : ELSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-16 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-19 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-08 | Partially confidential | 2019-09-30 | Simplified |
| Name | ELSON |
| Siren | 850135526 |
| Closing | 2022-09-30 |
| Registry code | 8305 |
| Registration number | B2023/000637 |
| Management number | 2019B00975 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83230 BORMES-LES-MIMOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
072 Receivables – Other | ||||
084 Cash | 2 478.00 | 2 478.00 | 2 478.00 | |
096 Total Current Assets + Prepaid Expenses | 2 478.00 | 2 478.00 | 2 478.00 | |
110 Total Assets | 502 478.00 | 502 478.00 | 502 478.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 49 156.00 | |||
136 Profit for the Year | 105 148.00 | |||
142 Total Equity - Total I | 155 404.00 | |||
156 Loans and similar debts | 192 677.00 | |||
166 Suppliers and related accounts | 962.00 | |||
172 Other debts | 153 435.00 | |||
176 Total debts | 347 074.00 | |||
180 Liabilities Total | 502 478.00 | |||
195 Of which payables due in more than one year | 143 716.00 | |||
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