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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : L ELEPHANT BLEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2019-02-17 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | L ELEPHANT BLEU |
| Siren | 828181057 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 2299 |
| Management number | 2017B00511 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | lu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 872 396.00 | 162 901.00 | 709 494.00 | 872 396.00 |
044 Total Fixed Assets | 872 396.00 | 162 901.00 | 709 494.00 | 872 396.00 |
092 Prepaid expenses | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 244.00 | 244.00 | 244.00 | |
110 Total Assets | 872 639.00 | 162 901.00 | 709 738.00 | 872 639.00 |
136 Profit for the Year | -45 907.00 | |||
142 Total Equity - Total I | -45 907.00 | |||
166 Suppliers and related accounts | 3 565.00 | |||
172 Other debts | 752 080.00 | |||
176 Total debts | 755 645.00 | |||
180 Liabilities Total | 709 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 770.00 | 23 946.00 | 12 770.00 | |
244 Taxes, duties and similar payments | 3 094.00 | 3 152.00 | 3 094.00 | |
254 Depreciation and amortization | 30 043.00 | 27 241.00 | 30 043.00 | |
264 Total operating expenses | 45 907.00 | 54 339.00 | 45 907.00 | |
270 Operating profit | -45 907.00 | -54 339.00 | -45 907.00 | |
310 Profit or loss | -45 907.00 | -54 339.00 | -45 907.00 | |
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