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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : ELBL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-07-31 | Simplified |
| 2021-02-05 | Public | 2020-07-31 | Simplified |
| 2020-01-09 | Public | 2019-07-31 | Simplified |
| 2019-04-19 | Public | 2018-07-31 | Simplified |
| 2017-11-28 | Public | 2017-07-31 | Simplified |
| Name | ELBL |
| Siren | 821429776 |
| Closing | 2017-07-31 |
| Registry code | 1704 |
| Registration number | 7787 |
| Management number | 2016B00726 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17320 Marennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 76 015.00 | 76 015.00 | 76 015.00 | |
044 Total Fixed Assets | 76 015.00 | 76 015.00 | 76 015.00 | |
110 Total Assets | 76 015.00 | 76 015.00 | 76 015.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -7 936.00 | |||
142 Total Equity - Total I | -2 936.00 | |||
156 Loans and similar debts | 66 580.00 | |||
166 Suppliers and related accounts | 1 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 850.00 | |||
172 Other debts | 11 025.00 | |||
176 Total debts | 78 951.00 | |||
180 Liabilities Total | 76 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 76 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 602.00 | 4 602.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 1 735.00 | 1 735.00 | ||
264 Total operating expenses | 6 337.00 | 6 337.00 | ||
270 Operating profit | -6 337.00 | -6 337.00 | ||
294 Financial expenses | 1 599.00 | 1 599.00 | ||
310 Profit or loss | -7 936.00 | -7 936.00 | ||
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