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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : ELEMENT ROOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| Name | ELEMENT ROOT |
| Siren | 883962409 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 8524 |
| Management number | 2020B00402 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64160 Buros |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 122.00 | 693.00 | 1 430.00 | 2 122.00 |
BJ TOTAL (I) | 2 122.00 | 693.00 | 1 430.00 | 2 122.00 |
BX Customers and related accounts | 2 775.00 | 2 775.00 | 2 775.00 | |
BZ Other receivables | 177.00 | 177.00 | 177.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 37 596.00 | 37 596.00 | 37 596.00 | |
CJ TOTAL (II) | 40 562.00 | 40 562.00 | 40 562.00 | |
CO Grand total (0 to V) | 42 685.00 | 693.00 | 41 992.00 | 42 685.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 8 064.00 | 8 064.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 375.00 | 8 164.00 | 23 375.00 | |
DL TOTAL (I) | 32 540.00 | 9 164.00 | 32 540.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 061.00 | 1 067.00 | 4 061.00 | |
DX Trade payables and related accounts | 96.00 | 720.00 | 96.00 | |
DY Tax and social security liabilities | 5 295.00 | 2 373.00 | 5 295.00 | |
EC TOTAL (IV) | 9 452.00 | 4 160.00 | 9 452.00 | |
EE Grand total (I to V) | 41 992.00 | 13 324.00 | 41 992.00 | |
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