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THE LIST OF BALANCE SHEET : Elle Finance

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-02 Partially confidential 2021-12-31 Simplified
NameElle Finance
Siren900010299
Closing2021-12-31
Registry code 5602
Registration number 2182
Management number2021B00643
Activity code 6619B
Closing date n-12021-05-31
Duration Fiscal year 07
Duration Fiscal year n-112
Filing date2022-05-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address56890 Plescop
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 077.00 555.00 2 521.00 3 077.00
044 Total Fixed Assets 3 077.00 555.00 2 521.00 3 077.00
072 Receivables – Other 979.00 979.00 979.00
084 Cash 1 147.00 1 147.00 1 147.00
092 Prepaid expenses 1 253.00 1 253.00 1 253.00
096 Total Current Assets + Prepaid Expenses 3 380.00 3 380.00 3 380.00
110 Total Assets 6 456.00 555.00 5 901.00 6 456.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -5 576.00
142 Total Equity - Total I -4 576.00
156 Loans and similar debts 10 090.00
166 Suppliers and related accounts 387.00
176 Total debts 10 477.00
180 Liabilities Total 5 901.00
182 Cost of fixed assets acquired or created during the financial year 3 077.00
195 Of which payables due in more than one year 8 764.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 3 077.00 3 077.00
492 Total Fixed Assets (Increases) 3 077.00 3 077.00

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