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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : SARL EILO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL EILO |
| Siren | 520391152 |
| Closing | 2016-12-31 |
| Registry code | 4302 |
| Registration number | B2017/002461 |
| Management number | 2010B00180 |
| Activity code | 4778A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43100 BRIOUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
014 Intangible Assets - Other | 140.00 | 140.00 | 140.00 | |
028 Tangible Assets | 206 755.00 | 126 099.00 | 80 655.00 | 206 755.00 |
040 Financial Assets | 148 462.00 | 148 462.00 | 148 462.00 | |
044 Total Fixed Assets | 655 357.00 | 126 239.00 | 529 117.00 | 655 357.00 |
060 Merchandise inventory | 77 327.00 | 77 327.00 | 77 327.00 | |
068 Receivables – Trade and related accounts | 56 410.00 | 56 410.00 | 56 410.00 | |
072 Receivables – Other | 18 021.00 | 18 021.00 | 18 021.00 | |
084 Cash | 93 422.00 | 93 422.00 | 93 422.00 | |
092 Prepaid expenses | 4 038.00 | 4 038.00 | 4 038.00 | |
096 Total Current Assets + Prepaid Expenses | 249 218.00 | 249 218.00 | 249 218.00 | |
110 Total Assets | 904 575.00 | 126 239.00 | 778 335.00 | 904 575.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 291 316.00 | |||
136 Profit for the Year | 122 094.00 | |||
142 Total Equity - Total I | 424 410.00 | |||
156 Loans and similar debts | 146 966.00 | |||
166 Suppliers and related accounts | 68 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 286.00 | |||
172 Other debts | 138 749.00 | |||
176 Total debts | 353 925.00 | |||
180 Liabilities Total | 778 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 441.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 24 167.00 | |||
195 Of which payables due in more than one year | 65 274.00 | |||
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