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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : ELFILEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-08-31 | Complete |
| 2021-03-03 | Public | 2020-08-31 | Complete |
| 2020-06-10 | Public | 2019-08-31 | Complete |
| Name | ELFILEV |
| Siren | 820049484 |
| Closing | 2021-08-31 |
| Registry code | 5906 |
| Registration number | 862 |
| Management number | 2016D00168 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59216 SARS POTERIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 439 406.00 | |||
CF Cash and cash equivalents | 42 910.00 | |||
CJ TOTAL (II) | 42 910.00 | |||
CO Grand total (0 to V) | 482 316.00 | |||
CS Evaluated investments - equity method | 439 406.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 389 812.00 | 389 812.00 | 389 812.00 | |
DD Legal reserve (1) | 38 981.00 | 38 981.00 | 38 981.00 | |
DG Other reserves | 970.00 | 970.00 | 970.00 | |
DH Retained earnings | 19 994.00 | 20 204.00 | 19 994.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -442.00 | -210.00 | -442.00 | |
DL TOTAL (I) | 449 316.00 | 449 758.00 | 449 316.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 000.00 | 33 000.00 | 33 000.00 | |
EC TOTAL (IV) | 33 000.00 | 33 000.00 | 33 000.00 | |
EE Grand total (I to V) | 482 316.00 | 482 758.00 | 482 316.00 | |
EG Accrued income and payables due within one year | 33 000.00 | 33 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 442.00 | |||
GF Total Operating Expenses (II) | 442.00 | |||
GG - OPERATING RESULT (I - II) | -442.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -442.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 442.00 | 210.00 | 442.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -442.00 | -210.00 | -442.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 439 406.00 | 439 406.00 | ||
I3 DECREASES Total Financial Fixed Assets | 439 406.00 | |||
I4 DECREASES Grand Total | 439 406.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 439 406.00 | 439 406.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 33 000.00 | 33 000.00 | 33 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 33 000.00 | 33 000.00 | 33 000.00 | |
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