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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : EURL ELGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2022-08-31 | Complete |
| 2021-03-29 | Partially confidential | 2020-08-31 | Simplified |
| 2020-06-03 | Partially confidential | 2019-08-31 | Complete |
| 2019-04-04 | Partially confidential | 2018-08-31 | Complete |
| 2017-04-03 | Partially confidential | 2016-08-31 | Complete |
| Name | EURL ELGA |
| Siren | 533462339 |
| Closing | 2016-08-31 |
| Registry code | 2104 |
| Registration number | 2223 |
| Management number | 2011B00698 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AT Other tangible assets | 776.00 | 776.00 | 776.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 20 791.00 | 776.00 | 20 015.00 | 20 791.00 |
BT Goods | 7 725.00 | 7 725.00 | 7 725.00 | |
BV Advances and down payments on orders | 536.00 | 536.00 | 536.00 | |
BZ Other receivables | 169.00 | 169.00 | 169.00 | |
CF Cash and cash equivalents | 12 278.00 | 12 278.00 | 12 278.00 | |
CH Prepaid expenses | 1 351.00 | 1 351.00 | 1 351.00 | |
CJ TOTAL (II) | 22 060.00 | 22 060.00 | 22 060.00 | |
CO Grand total (0 to V) | 42 851.00 | 776.00 | 42 075.00 | 42 851.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 4 178.00 | 4 178.00 | 4 178.00 | |
DH Retained earnings | 999.00 | 999.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 519.00 | 999.00 | -5 519.00 | |
DL TOTAL (I) | 7 358.00 | 12 877.00 | 7 358.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 223.00 | 12 098.00 | 8 223.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 308.00 | 19 863.00 | 20 308.00 | |
DX Trade payables and related accounts | 5 086.00 | 1 018.00 | 5 086.00 | |
DY Tax and social security liabilities | 1 099.00 | 5 083.00 | 1 099.00 | |
EC TOTAL (IV) | 34 717.00 | 38 063.00 | 34 717.00 | |
EE Grand total (I to V) | 42 075.00 | 50 941.00 | 42 075.00 | |
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