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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : ELSA ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Complete |
| 2019-12-05 | Public | 2018-12-31 | Complete |
| 2018-12-07 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | ELSA ASSURANCES |
| Siren | 751872425 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 39741 |
| Management number | 2012B03850 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 408 170.00 | 408 170.00 | 408 170.00 | |
BJ TOTAL (I) | 408 170.00 | 408 170.00 | 408 170.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 95 423.00 | 95 423.00 | 95 423.00 | |
CF Cash and cash equivalents | 1 358.00 | 1 358.00 | 1 358.00 | |
CJ TOTAL (II) | 96 781.00 | 96 781.00 | 96 781.00 | |
CO Grand total (0 to V) | 504 951.00 | 408 170.00 | 96 781.00 | 504 951.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DH Retained earnings | -1 345 421.00 | -1 327 790.00 | -1 345 421.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 687.00 | -17 631.00 | -13 687.00 | |
DL TOTAL (I) | -759 108.00 | -745 421.00 | -759 108.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 850 903.00 | 891 159.00 | 850 903.00 | |
DX Trade payables and related accounts | 4 986.00 | 34 488.00 | 4 986.00 | |
EC TOTAL (IV) | 855 889.00 | 925 647.00 | 855 889.00 | |
EE Grand total (I to V) | 96 781.00 | 180 226.00 | 96 781.00 | |
EI Including equity loans | 850 903.00 | 850 903.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 481.00 | 481.00 | 481.00 | |
FJ Net sales | 481.00 | 481.00 | 481.00 | |
FQ Other income | ||||
FR Total operating income (I) | 481.00 | |||
FW Other purchases and external expenses | 4 894.00 | |||
GF Total Operating Expenses (II) | 4 894.00 | |||
GG - OPERATING RESULT (I - II) | -4 413.00 | |||
GR Interest and similar expenses | 9 274.00 | |||
GU Total financial expenses (VI) | 9 274.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9 274.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 687.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 481.00 | 1 849.00 | 481.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 168.00 | 19 479.00 | 14 168.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 687.00 | -17 631.00 | -13 687.00 | |
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