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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : ELARVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Complete |
| Name | ELARVAL |
| Siren | 908367303 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/056469 |
| Management number | 2021D03905 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHASSELAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 274 000.00 | 274 000.00 | 274 000.00 | |
BZ Other receivables | 11 000.00 | 11 000.00 | 11 000.00 | |
CF Cash and cash equivalents | 2 112.00 | 2 112.00 | 2 112.00 | |
CJ TOTAL (II) | 13 112.00 | 13 112.00 | 13 112.00 | |
CO Grand total (0 to V) | 287 112.00 | 287 112.00 | 287 112.00 | |
CU Other investments | 274 000.00 | 274 000.00 | 274 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 452.00 | -12 452.00 | ||
DL TOTAL (I) | -7 452.00 | -7 452.00 | ||
DU Loans and Debts from Credit Institutions (3) | 280 454.00 | 280 454.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 110.00 | 14 110.00 | ||
EC TOTAL (IV) | 294 564.00 | 294 564.00 | ||
EE Grand total (I to V) | 287 112.00 | 287 112.00 | ||
EG Accrued income and payables due within one year | 41 523.00 | 41 523.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 031.00 | |||
GF Total Operating Expenses (II) | 12 031.00 | |||
GG - OPERATING RESULT (I - II) | -12 031.00 | |||
GR Interest and similar expenses | 421.00 | |||
GU Total financial expenses (VI) | 421.00 | |||
GV - FINANCIAL INCOME (V - VI) | -421.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 452.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 452.00 | 12 452.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 452.00 | -12 452.00 | ||
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