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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : ELC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-06-30 | Complete |
| Name | ELC HOLDING |
| Siren | 894972306 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/009752 |
| Management number | 2021B02216 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 211.00 | 590.00 | 1 622.00 | 2 211.00 |
BB Receivables related to investments | 8 769.00 | 8 769.00 | 8 769.00 | |
BJ TOTAL (I) | 11 971.00 | 590.00 | 11 381.00 | 11 971.00 |
CF Cash and cash equivalents | 2 818.00 | 2 818.00 | 2 818.00 | |
CJ TOTAL (II) | 2 818.00 | 2 818.00 | 2 818.00 | |
CO Grand total (0 to V) | 14 789.00 | 590.00 | 14 199.00 | 14 789.00 |
CU Other investments | 990.00 | 990.00 | 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 330.00 | 3 330.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -772.00 | -772.00 | ||
DL TOTAL (I) | 2 558.00 | 2 558.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 311.00 | 11 311.00 | ||
DZ Fixed asset liabilities and related accounts | 330.00 | 330.00 | ||
EC TOTAL (IV) | 11 641.00 | 11 641.00 | ||
EE Grand total (I to V) | 14 199.00 | 14 199.00 | ||
EI Including equity loans | 11 311.00 | 11 311.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 182.00 | |||
GA Operating Expenses - Depreciation and Amortization | 590.00 | |||
GF Total Operating Expenses (II) | 772.00 | |||
GG - OPERATING RESULT (I - II) | -772.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -772.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 772.00 | 772.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -772.00 | -772.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 590.00 | |||
PE DEPRECIATION Total including other intangible assets | 590.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | 8 769.00 | 8 769.00 | 8 769.00 | |
VJ Loans taken out during the year | 1.00 | 1.00 | ||
VK Loans repaid during the year | 1.00 | 1.00 | ||
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