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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : SAINT-ELOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-09-13 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | SAINT-ELOI |
| Siren | 804127769 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 7815 |
| Management number | 2014B00966 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85130 LES LANDES-GENUSSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 38 000.00 | 38 000.00 | 38 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 21 881.00 | 21 881.00 | 21 881.00 | |
CF Cash and cash equivalents | 13 052.00 | 13 052.00 | 13 052.00 | |
CJ TOTAL (II) | 34 934.00 | 34 934.00 | 34 934.00 | |
CO Grand total (0 to V) | 72 934.00 | 72 934.00 | 72 934.00 | |
CU Other investments | 38 000.00 | 38 000.00 | 38 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DH Retained earnings | -1 119.00 | -1 545.00 | -1 119.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 157.00 | 426.00 | -2 157.00 | |
DL TOTAL (I) | 56 724.00 | 58 881.00 | 56 724.00 | |
DU Loans and Debts from Credit Institutions (3) | 29.00 | 31.00 | 29.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 360.00 | 13 831.00 | 14 360.00 | |
DX Trade payables and related accounts | 1 822.00 | 1 714.00 | 1 822.00 | |
DY Tax and social security liabilities | 500.00 | |||
EC TOTAL (IV) | 16 210.00 | 16 076.00 | 16 210.00 | |
EE Grand total (I to V) | 72 934.00 | 74 957.00 | 72 934.00 | |
EG Accrued income and payables due within one year | 16 210.00 | 16 076.00 | 16 210.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 017.00 | |||
FX Taxes, duties, and similar payments | 140.00 | |||
GF Total Operating Expenses (II) | 2 157.00 | |||
GG - OPERATING RESULT (I - II) | -2 157.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 157.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 501.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 157.00 | 2 075.00 | 2 157.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 157.00 | 426.00 | -2 157.00 | |
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