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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : ELENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | ELENA |
| Siren | 808738264 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3468 |
| Management number | 2015B00015 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06230 ST JEAN CAP FERRAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 275 527.00 | 275 527.00 | 275 527.00 | |
014 Intangible Assets - Other | 54 891.00 | 25 045.00 | 29 846.00 | 54 891.00 |
028 Tangible Assets | 75 684.00 | 28 022.00 | 47 662.00 | 75 684.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 406 553.00 | 53 068.00 | 353 485.00 | 406 553.00 |
050 Raw materials, supplies, in progress | 3 990.00 | 3 990.00 | 3 990.00 | |
072 Receivables – Other | 6 317.00 | 6 317.00 | 6 317.00 | |
084 Cash | 45 372.00 | 45 372.00 | 45 372.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 55 904.00 | 55 904.00 | 55 904.00 | |
110 Total Assets | 462 456.00 | 53 068.00 | 409 388.00 | 462 456.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 21 665.00 | |||
142 Total Equity - Total I | 51 665.00 | |||
156 Loans and similar debts | 206 076.00 | |||
166 Suppliers and related accounts | 12 615.00 | |||
172 Other debts | 139 032.00 | |||
176 Total debts | 357 724.00 | |||
180 Liabilities Total | 409 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 406 553.00 | |||
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