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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : ELL'FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | ELL'FINANCE |
| Siren | 845303916 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 37536 |
| Management number | 2019B00208 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33300 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 28.00 | 972.00 | 1 000.00 |
040 Financial Assets | 884.00 | 884.00 | 884.00 | |
044 Total Fixed Assets | 1 884.00 | 28.00 | 1 856.00 | 1 884.00 |
068 Receivables – Trade and related accounts | 6 224.00 | 6 224.00 | 6 224.00 | |
072 Receivables – Other | 1 519.00 | 1 519.00 | 1 519.00 | |
084 Cash | 30 869.00 | 30 869.00 | 30 869.00 | |
092 Prepaid expenses | 880.00 | 880.00 | 880.00 | |
096 Total Current Assets + Prepaid Expenses | 39 491.00 | 39 491.00 | 39 491.00 | |
110 Total Assets | 41 375.00 | 28.00 | 41 348.00 | 41 375.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 15 612.00 | |||
136 Profit for the Year | 20 913.00 | |||
142 Total Equity - Total I | 36 745.00 | |||
166 Suppliers and related accounts | 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 189.00 | |||
172 Other debts | 4 440.00 | |||
176 Total debts | 4 603.00 | |||
180 Liabilities Total | 41 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 324.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 324.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 324.00 | 324.00 | ||
484 DECREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 575.00 | 575.00 | ||
492 Total Fixed Assets (Increases) | 1 324.00 | 1 324.00 | ||
494 Total Fixed Assets (Decreases) | 15.00 | 15.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 15.00 | 15.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 15.00 | 15.00 | ||
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