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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : ELEVEN CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | ELEVEN CAPITAL |
| Siren | 513654392 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 15674 |
| Management number | 2011B06383 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 745 410.00 | 745 410.00 | 745 410.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 944.00 | 944.00 | 944.00 | |
CF Cash and cash equivalents | 31 618.00 | 31 618.00 | 31 618.00 | |
CJ TOTAL (II) | 32 562.00 | 32 562.00 | 32 562.00 | |
CO Grand total (0 to V) | 777 972.00 | 777 972.00 | 777 972.00 | |
CU Other investments | 745 410.00 | 745 410.00 | 745 410.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 480 000.00 | 480 000.00 | 480 000.00 | |
DD Legal reserve (1) | 48 000.00 | 48 000.00 | 48 000.00 | |
DH Retained earnings | 100 417.00 | 147 373.00 | 100 417.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 148 549.00 | 122 045.00 | 148 549.00 | |
DL TOTAL (I) | 776 966.00 | 797 417.00 | 776 966.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 130.00 | 130.00 | ||
DX Trade payables and related accounts | 876.00 | 852.00 | 876.00 | |
DY Tax and social security liabilities | 333.00 | |||
EC TOTAL (IV) | 1 006.00 | 1 185.00 | 1 006.00 | |
EE Grand total (I to V) | 777 972.00 | 798 603.00 | 777 972.00 | |
EG Accrued income and payables due within one year | 1 006.00 | 1 185.00 | 1 006.00 | |
| 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 | 745 410.00 | 745 410.00 | ||
I3 DECREASES Total Financial Fixed Assets | 745 410.00 | |||
I4 DECREASES Grand Total | 745 410.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 745 410.00 | 745 410.00 | ||
| 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 | 876.00 | 876.00 | 876.00 | |
VB VAT | 944.00 | 944.00 | 944.00 | |
VI Group and Associates | 130.00 | 130.00 | 130.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 944.00 | 944.00 | 944.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 006.00 | 1 006.00 | 1 006.00 | |
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