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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : ELIF ANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2022-12-31 | Simplified |
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | ELIF ANA |
| Siren | 532108024 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/006413 |
| Management number | 2011B02589 |
| Activity code | 5610C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 43 253.00 | 25 774.00 | 17 479.00 | 43 253.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 94 553.00 | 25 774.00 | 68 779.00 | 94 553.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 16 656.00 | 16 656.00 | 16 656.00 | |
096 Total Current Assets + Prepaid Expenses | 16 657.00 | 16 657.00 | 16 657.00 | |
110 Total Assets | 111 210.00 | 25 774.00 | 85 437.00 | 111 210.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 67 008.00 | |||
136 Profit for the Year | -3 828.00 | |||
142 Total Equity - Total I | 65 380.00 | |||
166 Suppliers and related accounts | 15 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169.00 | |||
172 Other debts | 4 946.00 | |||
176 Total debts | 20 057.00 | |||
180 Liabilities Total | 85 437.00 | |||
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