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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : E-LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Partially confidential | 2020-12-31 | Complete |
| Name | E-LINK |
| Siren | 834955957 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 10272 |
| Management number | 2018B00726 |
| Activity code | 7820Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94320 Thiais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 505.00 | 2 417.00 | 88.00 | 2 505.00 |
BH Other financial assets | 1 716.00 | 1 716.00 | 1 716.00 | |
BJ TOTAL (I) | 4 221.00 | 2 417.00 | 1 804.00 | 4 221.00 |
BX Customers and related accounts | 158 730.00 | 158 730.00 | 158 730.00 | |
BZ Other receivables | 11 831.00 | 11 831.00 | 11 831.00 | |
CD Marketable securities | 2 592.00 | 2 592.00 | 2 592.00 | |
CF Cash and cash equivalents | 154 592.00 | 154 592.00 | 154 592.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 327 745.00 | 327 745.00 | 327 745.00 | |
CO Grand total (0 to V) | 331 966.00 | 2 417.00 | 329 550.00 | 331 966.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 6 384.00 | 2 860.00 | 6 384.00 | |
DH Retained earnings | 6 293.00 | 54 345.00 | 6 293.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 982.00 | 70 472.00 | 75 982.00 | |
DL TOTAL (I) | 188 658.00 | 227 677.00 | 188 658.00 | |
DX Trade payables and related accounts | 23 514.00 | 12 944.00 | 23 514.00 | |
DY Tax and social security liabilities | 117 295.00 | 163 932.00 | 117 295.00 | |
EA Other liabilities | 82.00 | 82.00 | 82.00 | |
EC TOTAL (IV) | 140 891.00 | 176 959.00 | 140 891.00 | |
EE Grand total (I to V) | 329 550.00 | 404 636.00 | 329 550.00 | |
EG Accrued income and payables due within one year | 140 891.00 | 176 959.00 | 140 891.00 | |
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