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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : EELVIIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Partially confidential | 2017-12-31 | Complete |
| Name | EELVIIS |
| Siren | 531488062 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 14005 |
| Management number | 2011B01012 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59118 WAMBRECHIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 350.00 | 4 350.00 | 4 350.00 | |
AH Goodwill | 9 250.00 | 9 250.00 | 9 250.00 | |
AN Land | 10 984.00 | 10 984.00 | 10 984.00 | |
AR Technical installations, industrial equipment and tools | 58 193.00 | 31 680.00 | 26 512.00 | 58 193.00 |
AT Other tangible assets | 3 974.00 | 1 954.00 | 2 020.00 | 3 974.00 |
AX Advances and down payments | ||||
BJ TOTAL (I) | 86 751.00 | 37 984.00 | 48 767.00 | 86 751.00 |
BT Goods | 676.00 | 676.00 | 676.00 | |
BZ Other receivables | 1 999.00 | 1 999.00 | 1 999.00 | |
CF Cash and cash equivalents | 6 611.00 | 6 611.00 | 6 611.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 9 286.00 | 9 286.00 | 9 286.00 | |
CO Grand total (0 to V) | 96 037.00 | 37 984.00 | 58 053.00 | 96 037.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 13 914.00 | 14 570.00 | 13 914.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 628.00 | -656.00 | 1 628.00 | |
DL TOTAL (I) | 16 642.00 | 15 014.00 | 16 642.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 890.00 | 18 170.00 | 13 890.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 237.00 | 20 648.00 | 11 237.00 | |
DX Trade payables and related accounts | 5 589.00 | 5 500.00 | 5 589.00 | |
DY Tax and social security liabilities | 10 695.00 | 5 085.00 | 10 695.00 | |
EC TOTAL (IV) | 41 411.00 | 49 402.00 | 41 411.00 | |
EE Grand total (I to V) | 58 053.00 | 64 416.00 | 58 053.00 | |
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