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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : ELCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2021-03-23 | Public | 2019-12-31 | Complete |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | ELCO |
| Siren | 800588030 |
| Closing | 2021-12-31 |
| Registry code | 0202 |
| Registration number | 3542 |
| Management number | 2014B00095 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02510 HANNAPES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 499.00 | 1 499.00 | 1 499.00 | |
BJ TOTAL (I) | 1 499.00 | 1 499.00 | 1 499.00 | |
BX Customers and related accounts | 15 078.00 | 15 078.00 | 15 078.00 | |
CF Cash and cash equivalents | 913.00 | 913.00 | 913.00 | |
CJ TOTAL (II) | 15 991.00 | 15 991.00 | 15 991.00 | |
CO Grand total (0 to V) | 17 490.00 | 1 499.00 | 15 991.00 | 17 490.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150.00 | 150.00 | 150.00 | |
DD Legal reserve (1) | 15.00 | 15.00 | 15.00 | |
DH Retained earnings | 588.00 | 2 602.00 | 588.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 292.00 | -2 014.00 | 9 292.00 | |
DL TOTAL (I) | 10 045.00 | 753.00 | 10 045.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 473.00 | 1 173.00 | 3 473.00 | |
DY Tax and social security liabilities | 2 472.00 | 4 535.00 | 2 472.00 | |
EC TOTAL (IV) | 5 945.00 | 5 709.00 | 5 945.00 | |
EE Grand total (I to V) | 15 991.00 | 6 462.00 | 15 991.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 802.00 | |||
FJ Net sales | 35 802.00 | |||
FR Total operating income (I) | 35 802.00 | |||
FU Purchases of raw materials and other supplies | 26 232.00 | |||
FW Other purchases and external expenses | 26 232.00 | |||
FX Taxes, duties, and similar payments | 244.00 | |||
GB Operating Expenses - Provisions | ||||
GE Other Expenses | 32.00 | |||
GF Total Operating Expenses (II) | 26 509.00 | |||
GG - OPERATING RESULT (I - II) | 9 292.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 292.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 6 766.00 | |||
HH Total exceptional expenses (VIII) | 6 766.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 35 802.00 | 23 107.00 | 35 802.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 510.00 | 25 121.00 | 26 510.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 292.00 | -2 014.00 | 9 292.00 | |
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