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THE LIST OF BALANCE SHEET : ELA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-23 Public 2021-12-31 Simplified
NameELA
Siren904855038
Closing2021-12-31
Registry code 3003
Registration number B2022/002670
Management number2021B03017
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 02
Duration Fiscal year n-100
Filing date2022-03-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address30980 LANGLADE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 3 695 657.00 3 695 657.00 3 695 657.00
044 Total Fixed Assets 3 695 657.00 3 695 657.00 3 695 657.00
072 Receivables – Other 2 000 000.00 2 000 000.00 2 000 000.00
096 Total Current Assets + Prepaid Expenses 2 000 000.00 2 000 000.00 2 000 000.00
110 Total Assets 5 695 657.00 5 695 657.00 5 695 657.00
120 Share or Individual Capital 3 695 657.00
136 Profit for the Year 1 971 285.00
142 Total Equity - Total I 5 666 942.00
166 Suppliers and related accounts 4 008.00
172 Other debts 24 707.00
176 Total debts 28 715.00
180 Liabilities Total 5 695 657.00
182 Cost of fixed assets acquired or created during the financial year 3 695 657.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4 008.00 4 008.00
264 Total operating expenses 4 008.00 4 008.00
270 Operating profit -4 008.00 -4 008.00
280 Financial income 2 000 000.00 2 000 000.00
306 Income tax's 24 707.00 24 707.00
310 Profit or loss 1 971 285.00 1 971 285.00

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