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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : ELG.TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-04 | Partially confidential | 2016-09-30 | Complete |
| Name | ELG.TP |
| Siren | 533047486 |
| Closing | 2016-09-30 |
| Registry code | 3802 |
| Registration number | B2017/002681 |
| Management number | 2011B00705 |
| Activity code | 4312A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38540 GRENAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 42 100.00 | 42 100.00 | 42 100.00 | |
AR Technical installations, industrial equipment and tools | 8 125.00 | 6 863.00 | 1 262.00 | 8 125.00 |
BJ TOTAL (I) | 50 225.00 | 6 863.00 | 43 362.00 | 50 225.00 |
BX Customers and related accounts | 23 616.00 | 23 616.00 | 23 616.00 | |
BZ Other receivables | 106.00 | 106.00 | 106.00 | |
CF Cash and cash equivalents | 44 449.00 | 44 449.00 | 44 449.00 | |
CH Prepaid expenses | 1 081.00 | 1 081.00 | 1 081.00 | |
CJ TOTAL (II) | 69 252.00 | 69 252.00 | 69 252.00 | |
CO Grand total (0 to V) | 119 477.00 | 6 863.00 | 112 614.00 | 119 477.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 35 404.00 | 22 854.00 | 35 404.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 073.00 | 12 550.00 | 31 073.00 | |
DL TOTAL (I) | 67 577.00 | 36 504.00 | 67 577.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 597.00 | 37 185.00 | 31 597.00 | |
DX Trade payables and related accounts | 1 091.00 | 3 110.00 | 1 091.00 | |
DY Tax and social security liabilities | 12 349.00 | 8 317.00 | 12 349.00 | |
EC TOTAL (IV) | 45 037.00 | 48 612.00 | 45 037.00 | |
EE Grand total (I to V) | 112 614.00 | 85 116.00 | 112 614.00 | |
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