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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : ELINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| 2022-03-24 | Public | 2020-12-31 | Complete |
| Name | ELINA |
| Siren | 878133107 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/005712 |
| Management number | 2019B00615 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 218 905.00 | 218 905.00 | 218 905.00 | |
BZ Other receivables | 336.00 | 336.00 | 336.00 | |
CJ TOTAL (II) | 336.00 | 336.00 | 336.00 | |
CO Grand total (0 to V) | 219 242.00 | 219 242.00 | 219 242.00 | |
CU Other investments | 218 905.00 | 218 905.00 | 218 905.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 64 997.00 | 64 997.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 461.00 | -4 461.00 | ||
DK Regulated provisions | 1 431.00 | 1 431.00 | ||
DL TOTAL (I) | 62 077.00 | 62 077.00 | ||
DU Loans and Debts from Credit Institutions (3) | 149 637.00 | 149 637.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 718.00 | 4 718.00 | ||
DX Trade payables and related accounts | 1 572.00 | 1 572.00 | ||
DY Tax and social security liabilities | 1 237.00 | 1 237.00 | ||
EC TOTAL (IV) | 157 164.00 | 157 164.00 | ||
EE Grand total (I to V) | 219 242.00 | 219 242.00 | ||
EG Accrued income and payables due within one year | 157 164.00 | 157 164.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 149 637.00 | 149 637.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 216.00 | |||
FX Taxes, duties, and similar payments | 204.00 | |||
FZ Social Security Contributions | 1 042.00 | |||
GF Total Operating Expenses (II) | 1 462.00 | |||
GG - OPERATING RESULT (I - II) | -1 462.00 | |||
GR Interest and similar expenses | 1 757.00 | |||
GU Total financial expenses (VI) | 1 757.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 757.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 219.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 042.00 | 1 042.00 | ||
HG Exceptional depreciation and provisions | 1 241.00 | 1 241.00 | ||
HH Total exceptional expenses (VIII) | 1 241.00 | 1 241.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 241.00 | -1 241.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 461.00 | 4 461.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 461.00 | -4 461.00 | ||
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