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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : ELBA SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2022-03-17 | Public | 2020-12-31 | Complete |
| 2021-05-03 | Public | 2019-12-31 | Complete |
| 2020-01-29 | Public | 2017-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| Name | ELBA SAS |
| Siren | 790152458 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 5391 |
| Management number | 2012B00958 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27100 Val-de-Reuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 181.00 | 2 181.00 | 2 181.00 | |
CF Cash and cash equivalents | 48 256.00 | 48 256.00 | 48 256.00 | |
CJ TOTAL (II) | 50 437.00 | 50 437.00 | 50 437.00 | |
CO Grand total (0 to V) | 50 437.00 | 50 437.00 | 50 437.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 036.00 | 50 036.00 | 50 036.00 | |
DH Retained earnings | -10 159.00 | -9 894.00 | -10 159.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 162.00 | -265.00 | 162.00 | |
DL TOTAL (I) | 40 040.00 | 39 877.00 | 40 040.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 394.00 | 10 394.00 | 10 394.00 | |
DX Trade payables and related accounts | 3.00 | 291.00 | 3.00 | |
EC TOTAL (IV) | 10 397.00 | 10 685.00 | 10 397.00 | |
EE Grand total (I to V) | 50 437.00 | 50 563.00 | 50 437.00 | |
EI Including equity loans | 10 394.00 | 10 394.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -162.00 | |||
GF Total Operating Expenses (II) | -162.00 | |||
GG - OPERATING RESULT (I - II) | 162.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 162.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -162.00 | 265.00 | -162.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 162.00 | -265.00 | 162.00 | |
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