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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : E.L.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-03-31 | Complete |
| Name | E.L.F |
| Siren | 828309047 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 39509 |
| Management number | 2017D01491 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 204 402.00 | 1 204 402.00 | 1 204 402.00 | |
BZ Other receivables | 45 912.00 | 45 912.00 | 45 912.00 | |
CF Cash and cash equivalents | 258 027.00 | 258 027.00 | 258 027.00 | |
CH Prepaid expenses | 231.00 | 231.00 | 231.00 | |
CJ TOTAL (II) | 304 169.00 | 304 169.00 | 304 169.00 | |
CO Grand total (0 to V) | 1 508 571.00 | 1 508 571.00 | 1 508 571.00 | |
CS Evaluated investments - equity method | 1 204 402.00 | 1 204 402.00 | 1 204 402.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 422 108.00 | 95 019.00 | 422 108.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 264 072.00 | 327 088.00 | 264 072.00 | |
DL TOTAL (I) | 687 279.00 | 423 208.00 | 687 279.00 | |
DT Other Bond Issues | 752 784.00 | 797 173.00 | 752 784.00 | |
DU Loans and Debts from Credit Institutions (3) | 108.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 23 699.00 | 42 288.00 | 23 699.00 | |
DX Trade payables and related accounts | 300.00 | 120.00 | 300.00 | |
DY Tax and social security liabilities | 32 133.00 | 20 706.00 | 32 133.00 | |
EA Other liabilities | 12 375.00 | 375.00 | 12 375.00 | |
EC TOTAL (IV) | 821 292.00 | 860 770.00 | 821 292.00 | |
EE Grand total (I to V) | 1 508 571.00 | 1 283 978.00 | 1 508 571.00 | |
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