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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : SARL DE L'ELORN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-11-02 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL DE L'ELORN |
| Siren | 501979710 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2018/001169 |
| Management number | 2011B00183 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 977 050.00 | 256 346.00 | 1 720 703.00 | 1 977 050.00 |
044 Total Fixed Assets | 1 977 050.00 | 256 346.00 | 1 720 703.00 | 1 977 050.00 |
072 Receivables – Other | 2 212.00 | 2 212.00 | 2 212.00 | |
092 Prepaid expenses | 1 311.00 | 1 311.00 | 1 311.00 | |
096 Total Current Assets + Prepaid Expenses | 3 523.00 | 3 523.00 | 3 523.00 | |
110 Total Assets | 1 980 573.00 | 256 346.00 | 1 724 226.00 | 1 980 573.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -719 497.00 | |||
136 Profit for the Year | -130 948.00 | |||
142 Total Equity - Total I | -841 445.00 | |||
156 Loans and similar debts | 1 125 747.00 | |||
166 Suppliers and related accounts | 2 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 437 625.00 | |||
172 Other debts | 1 437 625.00 | |||
176 Total debts | 2 565 672.00 | |||
180 Liabilities Total | 1 724 226.00 | |||
195 Of which payables due in more than one year | 1 034 420.00 | |||
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