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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : ELIAS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | ELIAS SARL |
| Siren | 524952900 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 12026 |
| Management number | 2010B19166 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 14 981.00 | 14 981.00 | 14 981.00 | |
028 Tangible Assets | 80 165.00 | 59 271.00 | 20 894.00 | 80 165.00 |
040 Financial Assets | 4 929.00 | 4 929.00 | 4 929.00 | |
044 Total Fixed Assets | 190 055.00 | 74 232.00 | 115 823.00 | 190 055.00 |
060 Merchandise inventory | 3 093.00 | 3 093.00 | 3 093.00 | |
064 Advances and down payments on orders | 5 460.00 | 5 460.00 | 5 460.00 | |
072 Receivables – Other | 2 213.00 | 2 213.00 | 2 213.00 | |
080 Sellable securities | -1.00 | -1.00 | -1.00 | |
084 Cash | 903.00 | 903.00 | 903.00 | |
092 Prepaid expenses | 2 331.00 | 2 331.00 | 2 331.00 | |
096 Total Current Assets + Prepaid Expenses | 15 927.00 | 15 927.00 | 15 927.00 | |
110 Total Assets | 205 983.00 | 74 232.00 | 131 750.00 | 205 983.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -16 888.00 | |||
136 Profit for the Year | 15 606.00 | |||
142 Total Equity - Total I | 3 718.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 21 574.00 | |||
166 Suppliers and related accounts | 5 307.00 | |||
172 Other debts | 101 150.00 | |||
176 Total debts | 128 032.00 | |||
180 Liabilities Total | 131 750.00 | |||
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