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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : ELMAVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | ELMAVA |
| Siren | 812940724 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/017489 |
| Management number | 2015B04428 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69720 SAINT-LAURENT-DE-MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 454 500.00 | 454 500.00 | 454 500.00 | |
044 Total Fixed Assets | 454 500.00 | 454 500.00 | 454 500.00 | |
072 Receivables – Other | 31 647.00 | 31 647.00 | 31 647.00 | |
084 Cash | 4 100.00 | 4 100.00 | 4 100.00 | |
096 Total Current Assets + Prepaid Expenses | 35 747.00 | 35 747.00 | 35 747.00 | |
110 Total Assets | 490 247.00 | 490 247.00 | 490 247.00 | |
120 Share or Individual Capital | 810 000.00 | |||
134 Retained Earnings | -324 075.00 | |||
136 Profit for the Year | -5 350.00 | |||
142 Total Equity - Total I | 480 575.00 | |||
166 Suppliers and related accounts | 2 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 367.00 | |||
172 Other debts | 7 553.00 | |||
176 Total debts | 9 672.00 | |||
180 Liabilities Total | 490 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 350.00 | 8 129.00 | 5 350.00 | |
244 Taxes, duties and similar payments | 99.00 | |||
264 Total operating expenses | 5 350.00 | 8 228.00 | 5 350.00 | |
270 Operating profit | -5 350.00 | -8 228.00 | -5 350.00 | |
310 Profit or loss | -5 350.00 | -8 228.00 | -5 350.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 454 500.00 | 454 500.00 | ||
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