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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : ELIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-13 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-04 | Partially confidential | 2017-09-30 | Simplified |
| Name | ELIZ |
| Siren | 524295565 |
| Closing | 2017-09-30 |
| Registry code | 1001 |
| Registration number | 1022 |
| Management number | 2010B00421 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 310 000.00 | 310 000.00 | 310 000.00 | |
028 Tangible Assets | 43 248.00 | 26 322.00 | 16 925.00 | 43 248.00 |
040 Financial Assets | 9 793.00 | 9 793.00 | 9 793.00 | |
044 Total Fixed Assets | 363 041.00 | 26 322.00 | 336 718.00 | 363 041.00 |
060 Merchandise inventory | 7 851.00 | 7 851.00 | 7 851.00 | |
072 Receivables – Other | 28 403.00 | 28 403.00 | 28 403.00 | |
084 Cash | 25 661.00 | 25 661.00 | 25 661.00 | |
092 Prepaid expenses | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 62 041.00 | 62 041.00 | 62 041.00 | |
110 Total Assets | 425 082.00 | 26 322.00 | 398 760.00 | 425 082.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 2 251.00 | |||
132 Other Reserves | 8 455.00 | |||
136 Profit for the Year | 2 234.00 | |||
142 Total Equity - Total I | 62 941.00 | |||
156 Loans and similar debts | 368.00 | |||
166 Suppliers and related accounts | 8 587.00 | |||
172 Other debts | 326 862.00 | |||
176 Total debts | 335 818.00 | |||
180 Liabilities Total | 398 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 166.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 838.00 | 3 838.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 328.00 | 2 328.00 | ||
490 Total Fixed Assets (Gross Value) | 358 283.00 | 358 283.00 | ||
492 Total Fixed Assets (Increases) | 6 166.00 | 6 166.00 | ||
494 Total Fixed Assets (Decreases) | 1 409.00 | 1 409.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 94 354.00 | 94 354.00 | ||
378 Amount of deductible VAT on goods and services | 48 490.00 | 48 490.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 13.00 | 13.00 | ||
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