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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : ELENES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-11 | Public | 2019-12-31 | Complete |
| Name | ELENES |
| Siren | 490792215 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 3328 |
| Management number | 2006B00623 |
| Activity code | 7721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 116.00 | 2 116.00 | 2 116.00 | |
CF Cash and cash equivalents | 153 015.00 | 153 015.00 | 153 015.00 | |
CJ TOTAL (II) | 155 131.00 | 155 131.00 | 155 131.00 | |
CO Grand total (0 to V) | 155 131.00 | 155 131.00 | 155 131.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | -357 675.00 | -357 675.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 171 396.00 | 171 396.00 | ||
DL TOTAL (I) | -178 279.00 | -178 279.00 | ||
DU Loans and Debts from Credit Institutions (3) | 61.00 | 61.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 330 649.00 | 330 649.00 | ||
DX Trade payables and related accounts | 2 700.00 | 2 700.00 | ||
EC TOTAL (IV) | 333 410.00 | 333 410.00 | ||
EE Grand total (I to V) | 155 131.00 | 155 131.00 | ||
EG Accrued income and payables due within one year | 333 410.00 | 333 410.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 61.00 | 61.00 | ||
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