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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : ELEMENT 30
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-10-31 | Complete |
| 2021-07-05 | Public | 2019-10-31 | Complete |
| Name | ELEMENT 30 |
| Siren | 840527030 |
| Closing | 2020-10-31 |
| Registry code | 9401 |
| Registration number | 21003 |
| Management number | 2018B03702 |
| Activity code | 4672Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 859.00 | |||
AT Other tangible assets | 231.00 | |||
BJ TOTAL (I) | 1 090.00 | |||
BX Customers and related accounts | ||||
BZ Other receivables | 1 120.00 | |||
CF Cash and cash equivalents | 21 346.00 | |||
CJ TOTAL (II) | 22 466.00 | |||
CO Grand total (0 to V) | 23 556.00 | |||
CP Shares due in less than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DH Retained earnings | -3 074.00 | -3 074.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 482.00 | -3 074.00 | -1 482.00 | |
DL TOTAL (I) | 19 444.00 | 20 926.00 | 19 444.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 530.00 | 530.00 | 530.00 | |
DX Trade payables and related accounts | 3 299.00 | 3 841.00 | 3 299.00 | |
DY Tax and social security liabilities | 283.00 | 284.00 | 283.00 | |
EC TOTAL (IV) | 4 112.00 | 4 654.00 | 4 112.00 | |
EE Grand total (I to V) | 23 556.00 | 25 580.00 | 23 556.00 | |
EI Including equity loans | 530.00 | 530.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 852.00 | |||
FJ Net sales | 2 852.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 2 852.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 893.00 | |||
FX Taxes, duties, and similar payments | 357.00 | |||
GA Operating Expenses - Depreciation and Amortization | 548.00 | |||
GE Other Expenses | 536.00 | |||
GF Total Operating Expenses (II) | 4 334.00 | |||
GG - OPERATING RESULT (I - II) | -1 482.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 482.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 852.00 | 5 188.00 | 2 852.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 334.00 | 8 263.00 | 4 334.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 482.00 | -3 074.00 | -1 482.00 | |
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