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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : ELAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | ELAN |
| Siren | 812858702 |
| Closing | 2019-12-31 |
| Registry code | 5602 |
| Registration number | 2440 |
| Management number | 2015B00530 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56860 Séné |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 282 999.00 | 282 999.00 | 282 999.00 | |
044 Total Fixed Assets | 282 999.00 | 282 999.00 | 282 999.00 | |
072 Receivables – Other | 4 725.00 | 4 725.00 | 4 725.00 | |
084 Cash | 9 211.00 | 9 211.00 | 9 211.00 | |
096 Total Current Assets + Prepaid Expenses | 13 935.00 | 13 935.00 | 13 935.00 | |
110 Total Assets | 296 934.00 | 296 934.00 | 296 934.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -24 026.00 | |||
136 Profit for the Year | -6 849.00 | |||
142 Total Equity - Total I | -29 875.00 | |||
156 Loans and similar debts | 325 478.00 | |||
166 Suppliers and related accounts | 1 332.00 | |||
176 Total debts | 326 809.00 | |||
180 Liabilities Total | 296 934.00 | |||
199 Of which current accounts of debit partners | 4 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 490.00 | 3 184.00 | 2 490.00 | |
264 Total operating expenses | 2 490.00 | 3 184.00 | 2 490.00 | |
270 Operating profit | -2 490.00 | -3 184.00 | -2 490.00 | |
294 Financial expenses | 4 359.00 | 4 694.00 | 4 359.00 | |
310 Profit or loss | -6 849.00 | -7 878.00 | -6 849.00 | |
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