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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : ELEOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-13 | Public | 2017-09-30 | Simplified |
| 2017-04-12 | Public | 2016-09-30 | Complete |
| Name | ELEOR |
| Siren | 523563609 |
| Closing | 2016-09-30 |
| Registry code | 1301 |
| Registration number | 2052 |
| Management number | 2010B01304 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13852 Aix-en-Provence Cedex 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
BJ TOTAL (I) | 64 794.00 | 64 794.00 | 64 794.00 | |
BZ Other receivables | 12 414.00 | 12 414.00 | 12 414.00 | |
CF Cash and cash equivalents | 857.00 | 857.00 | 857.00 | |
CJ TOTAL (II) | 13 271.00 | 13 271.00 | 13 271.00 | |
CO Grand total (0 to V) | 78 065.00 | 78 065.00 | 78 065.00 | |
CU Other investments | 64 794.00 | 64 794.00 | 64 794.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 500.00 | 22 500.00 | 22 500.00 | |
DH Retained earnings | 40 197.00 | 30 576.00 | 40 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 119.00 | 9 620.00 | 119.00 | |
DL TOTAL (I) | 62 816.00 | 62 697.00 | 62 816.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 283.00 | 30 190.00 | 14 283.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 320.00 | 320.00 | 320.00 | |
DX Trade payables and related accounts | 645.00 | 1 199.00 | 645.00 | |
EA Other liabilities | 18 000.00 | |||
EC TOTAL (IV) | 15 248.00 | 49 710.00 | 15 248.00 | |
EE Grand total (I to V) | 78 065.00 | 112 407.00 | 78 065.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 452.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 452.00 | |||
GG - OPERATING RESULT (I - II) | -3 452.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4 414.00 | |||
GP Total financial income (V) | 4 414.00 | |||
GR Interest and similar expenses | 841.00 | |||
GU Total financial expenses (VI) | 841.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 572.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 119.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 119.00 | 9 620.00 | 119.00 | |
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