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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : E.L.A.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Partially confidential | 2020-11-30 | Complete |
| Name | E.L.A.N |
| Siren | 852584366 |
| Closing | 2020-11-30 |
| Registry code | 3501 |
| Registration number | 5673 |
| Management number | 2019B01658 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35510 Cesson-Sévigné |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 153.00 | 153.00 | 153.00 | |
BH Other financial assets | 7 600.00 | 7 600.00 | 7 600.00 | |
BJ TOTAL (I) | 7 753.00 | 7 753.00 | 7 753.00 | |
BT Goods | 230 343.00 | 230 344.00 | 230 343.00 | |
BX Customers and related accounts | 8 116.00 | 8 116.00 | 8 116.00 | |
BZ Other receivables | 35 310.00 | 35 310.00 | 35 310.00 | |
CF Cash and cash equivalents | 67 155.00 | 67 155.00 | 67 155.00 | |
CH Prepaid expenses | 3 188.00 | 3 188.00 | 3 188.00 | |
CJ TOTAL (II) | 344 112.00 | 344 112.00 | 344 112.00 | |
CO Grand total (0 to V) | 351 865.00 | 351 865.00 | 351 865.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 310.00 | 76 310.00 | ||
DL TOTAL (I) | 79 310.00 | 79 310.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 110.00 | 110.00 | ||
DX Trade payables and related accounts | 185 254.00 | 185 254.00 | ||
DY Tax and social security liabilities | 87 005.00 | 87 005.00 | ||
EA Other liabilities | 188.00 | 188.00 | ||
EC TOTAL (IV) | 272 555.00 | 272 555.00 | ||
EE Grand total (I to V) | 351 865.00 | 351 865.00 | ||
EG Accrued income and payables due within one year | 272 555.00 | 272 555.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 7 753.00 | |||
I3 DECREASES Total Financial Fixed Assets | 7 753.00 | |||
I4 DECREASES Grand Total | 7 753.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 7 753.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 185 254.00 | 185 254.00 | 185 254.00 | |
8D Social Security and Other Social Organizations | 87 005.00 | 87 005.00 | 87 005.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 187.00 | 187.00 | 187.00 | |
UT Other financial assets | 7 600.00 | 7 600.00 | 7 600.00 | |
UX Other trade receivables | 8 116.00 | 8 116.00 | 8 116.00 | |
VI Group and Associates | 110.00 | 110.00 | 110.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 35 310.00 | 35 310.00 | 35 310.00 | |
VS Prepaid expenses | 3 188.00 | 3 188.00 | 3 188.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 54 215.00 | 46 615.00 | 7 600.00 | 54 215.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 272 555.00 | 272 555.00 | 272 555.00 | |
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