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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : ELAN VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-05-31 | Simplified |
| 2021-11-30 | Partially confidential | 2021-05-31 | Simplified |
| 2020-12-22 | Partially confidential | 2020-05-31 | Simplified |
| 2020-02-26 | Partially confidential | 2019-05-31 | Simplified |
| 2018-03-06 | Public | 2017-05-31 | Simplified |
| Name | ELAN VERT |
| Siren | 502404668 |
| Closing | 2022-05-31 |
| Registry code | 8102 |
| Registration number | 871 |
| Management number | 2008B00084 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81530 Le Masnau-Massuguiès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 517.00 | 517.00 | 517.00 | |
028 Tangible Assets | 386 697.00 | 194 577.00 | 192 121.00 | 386 697.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 387 340.00 | 195 094.00 | 192 246.00 | 387 340.00 |
050 Raw materials, supplies, in progress | 163 011.00 | 163 011.00 | 163 011.00 | |
068 Receivables – Trade and related accounts | 8 528.00 | 1 503.00 | 7 025.00 | 8 528.00 |
072 Receivables – Other | 13 547.00 | 13 547.00 | 13 547.00 | |
092 Prepaid expenses | 11 924.00 | 11 924.00 | 11 924.00 | |
096 Total Current Assets + Prepaid Expenses | 197 009.00 | 1 503.00 | 195 507.00 | 197 009.00 |
110 Total Assets | 584 349.00 | 196 597.00 | 387 752.00 | 584 349.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 8 000.00 | |||
134 Retained Earnings | 680.00 | |||
136 Profit for the Year | 643.00 | |||
142 Total Equity - Total I | 17 573.00 | |||
156 Loans and similar debts | 255 622.00 | |||
166 Suppliers and related accounts | 19 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 425.00 | |||
172 Other debts | 95 365.00 | |||
176 Total debts | 370 180.00 | |||
180 Liabilities Total | 387 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 824.00 | |||
195 Of which payables due in more than one year | 121 367.00 | |||
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