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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : ELSAJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2019-03-31 | Simplified |
| 2018-10-22 | Partially confidential | 2018-03-31 | Simplified |
| Name | ELSAJO |
| Siren | 829189323 |
| Closing | 2018-03-31 |
| Registry code | 3402 |
| Registration number | 7579 |
| Management number | 2017B00474 |
| Activity code | 0311Z |
| Closing date n-1 | 2017-03-14 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34410 Sauvian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 171.00 | 5 987.00 | 54 184.00 | 60 171.00 |
044 Total Fixed Assets | 60 171.00 | 5 987.00 | 54 184.00 | 60 171.00 |
068 Receivables – Trade and related accounts | 435.00 | 435.00 | 435.00 | |
084 Cash | 7 279.00 | 7 279.00 | 7 279.00 | |
096 Total Current Assets + Prepaid Expenses | 7 715.00 | 7 715.00 | 7 715.00 | |
110 Total Assets | 67 885.00 | 5 987.00 | 61 898.00 | 67 885.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 005.00 | |||
142 Total Equity - Total I | 13 005.00 | |||
156 Loans and similar debts | 36 224.00 | |||
166 Suppliers and related accounts | 1 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 404.00 | |||
172 Other debts | 11 428.00 | |||
176 Total debts | 48 893.00 | |||
180 Liabilities Total | 61 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 171.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 48 484.00 | 48 484.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 687.00 | 11 687.00 | ||
492 Total Fixed Assets (Increases) | 60 171.00 | 60 171.00 | ||
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