Grow your business safely with ELOMAN
All the information you need about ELOMAN to develop and secure your business in France
E
HOME >
CORPORATES
>
ELOMAN >
BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : ELOMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | ELOMAN |
| Siren | 449216712 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/030892 |
| Management number | 2003B01532 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31450 ISSUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 099 350.00 | 353 726.00 | 745 624.00 | 1 099 350.00 |
044 Total Fixed Assets | 1 099 350.00 | 353 726.00 | 745 624.00 | 1 099 350.00 |
068 Receivables – Trade and related accounts | 16 194.00 | 16 194.00 | 16 194.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 31 061.00 | 31 061.00 | 31 061.00 | |
096 Total Current Assets + Prepaid Expenses | 47 474.00 | 47 474.00 | 47 474.00 | |
110 Total Assets | 1 146 824.00 | 353 726.00 | 793 099.00 | 1 146 824.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -45 097.00 | |||
136 Profit for the Year | -9 655.00 | |||
142 Total Equity - Total I | -47 252.00 | |||
156 Loans and similar debts | 295 859.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 539 752.00 | |||
172 Other debts | 542 951.00 | |||
176 Total debts | 840 350.00 | |||
180 Liabilities Total | 793 099.00 | |||
195 Of which payables due in more than one year | 835 611.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 099 350.00 | 1 099 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 013.00 | 6 013.00 | ||
378 Amount of deductible VAT on goods and services | 551.00 | 551.00 | ||
all companies in France
Complete and comprehensive database.
