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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : ELAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-15 | Partially confidential | 2016-12-31 | Complete |
| Name | ELAX |
| Siren | 499472702 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/046479 |
| Management number | 2007B04161 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69390 MILLERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 917.00 | 496.00 | 421.00 | 917.00 |
BJ TOTAL (I) | 917.00 | 496.00 | 421.00 | 917.00 |
BX Customers and related accounts | 9 902.00 | 9 902.00 | 9 902.00 | |
BZ Other receivables | 459.00 | 459.00 | 459.00 | |
CF Cash and cash equivalents | 64 549.00 | 64 549.00 | 64 549.00 | |
CJ TOTAL (II) | 74 910.00 | 74 910.00 | 74 910.00 | |
CO Grand total (0 to V) | 75 826.00 | 496.00 | 75 330.00 | 75 826.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 11 005.00 | 10 209.00 | 11 005.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 170.00 | 796.00 | 10 170.00 | |
DL TOTAL (I) | 21 725.00 | 11 555.00 | 21 725.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 505.00 | 40 955.00 | 44 505.00 | |
DX Trade payables and related accounts | 2 052.00 | 3 974.00 | 2 052.00 | |
DY Tax and social security liabilities | 6 536.00 | 5 083.00 | 6 536.00 | |
EA Other liabilities | 513.00 | 513.00 | ||
EC TOTAL (IV) | 53 606.00 | 50 012.00 | 53 606.00 | |
EE Grand total (I to V) | 75 330.00 | 61 567.00 | 75 330.00 | |
EG Accrued income and payables due within one year | 53 606.00 | 50 012.00 | 53 606.00 | |
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