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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : ELANCOOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2020-02-11 | Public | 2018-12-31 | Complete |
| 2018-12-05 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | ELANCOOP |
| Siren | 491049516 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 18873 |
| Management number | 2012B01391 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35039 Rennes Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 215 479.00 | 150 000.00 | 65 479.00 | 215 479.00 |
BH Other financial assets | 20 204.00 | 20 204.00 | 20 204.00 | |
BJ TOTAL (I) | 235 683.00 | 150 000.00 | 85 683.00 | 235 683.00 |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 9 566.00 | 9 566.00 | 9 566.00 | |
CJ TOTAL (II) | 29 566.00 | 29 566.00 | 29 566.00 | |
CO Grand total (0 to V) | 265 249.00 | 150 000.00 | 115 249.00 | 265 249.00 |
CP Shares due in less than one year | 13 471.00 | 13 471.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 243.00 | 243.00 | 243.00 | |
DH Retained earnings | -41 904.00 | -46 469.00 | -41 904.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 727.00 | 4 566.00 | 4 727.00 | |
DL TOTAL (I) | 113 066.00 | 108 339.00 | 113 066.00 | |
DX Trade payables and related accounts | 2 183.00 | 2 240.00 | 2 183.00 | |
EC TOTAL (IV) | 2 183.00 | 2 240.00 | 2 183.00 | |
EE Grand total (I to V) | 115 249.00 | 110 579.00 | 115 249.00 | |
EG Accrued income and payables due within one year | 2 183.00 | 2 240.00 | 2 183.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 228 950.00 | 6 734.00 | 228 950.00 | |
I3 DECREASES Total Financial Fixed Assets | 235 683.00 | |||
I4 DECREASES Grand Total | 235 683.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 228 950.00 | 6 734.00 | 228 950.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
06 aucun libellé | 150 000.00 | 150 000.00 | ||
7B Total provisions for depreciation | 150 000.00 | 150 000.00 | ||
7C Grand total | 150 000.00 | 150 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 183.00 | 2 183.00 | 2 183.00 | |
UT Other financial assets | 20 204.00 | 20 204.00 | 20 204.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 204.00 | 20 204.00 | 20 204.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 183.00 | 2 183.00 | 2 183.00 | |
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