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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : SARL ELIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-01-10 | Public | 2018-12-31 | Complete |
| 2017-12-18 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL ELIE |
| Siren | 804526473 |
| Closing | 2016-12-31 |
| Registry code | 7601 |
| Registration number | 2560 |
| Management number | 2014B00258 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76260 Eu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 96 000.00 | 96 000.00 | 96 000.00 | |
AP Buildings | 4 792.00 | 2 076.00 | 2 715.00 | 4 792.00 |
AR Technical installations, industrial equipment and tools | 42 890.00 | 31 226.00 | 11 663.00 | 42 890.00 |
AT Other tangible assets | 26 604.00 | 7 039.00 | 19 565.00 | 26 604.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 175 337.00 | 40 342.00 | 134 994.00 | 175 337.00 |
BT Goods | 29 526.00 | 29 526.00 | 29 526.00 | |
BX Customers and related accounts | 45 841.00 | 45 841.00 | 45 841.00 | |
BZ Other receivables | 16 712.00 | 16 712.00 | 16 712.00 | |
CF Cash and cash equivalents | 82 534.00 | 82 534.00 | 82 534.00 | |
CH Prepaid expenses | 2 394.00 | 2 394.00 | 2 394.00 | |
CJ TOTAL (II) | 174 614.00 | 174 614.00 | 174 614.00 | |
CO Grand total (0 to V) | 349 951.00 | 40 342.00 | 309 609.00 | 349 951.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 26 952.00 | 26 952.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 433.00 | 30 433.00 | ||
DL TOTAL (I) | 62 886.00 | 62 886.00 | ||
DU Loans and Debts from Credit Institutions (3) | 87 080.00 | 87 080.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 192.00 | 37 192.00 | ||
DX Trade payables and related accounts | 84 061.00 | 84 061.00 | ||
DY Tax and social security liabilities | 33 106.00 | 33 106.00 | ||
EA Other liabilities | 5 281.00 | 5 281.00 | ||
EC TOTAL (IV) | 246 723.00 | 246 723.00 | ||
EE Grand total (I to V) | 309 609.00 | 309 609.00 | ||
EG Accrued income and payables due within one year | 177 658.00 | 177 658.00 | ||
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