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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : SARL DE L'ELORN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-11-02 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL DE L'ELORN |
| Siren | 501979710 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/004988 |
| Management number | 2011B00183 |
| 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 | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 983 028.00 | 311 322.00 | 1 671 705.00 | 1 983 028.00 |
044 Total Fixed Assets | 1 983 028.00 | 311 322.00 | 1 671 705.00 | 1 983 028.00 |
064 Advances and down payments on orders | 138.00 | 138.00 | 138.00 | |
084 Cash | 744.00 | 744.00 | 744.00 | |
092 Prepaid expenses | 1 376.00 | 1 376.00 | 1 376.00 | |
096 Total Current Assets + Prepaid Expenses | 2 259.00 | 2 259.00 | 2 259.00 | |
110 Total Assets | 1 985 287.00 | 311 322.00 | 1 673 965.00 | 1 985 287.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -850 445.00 | |||
136 Profit for the Year | -130 760.00 | |||
142 Total Equity - Total I | -972 206.00 | |||
156 Loans and similar debts | 1 034 420.00 | |||
166 Suppliers and related accounts | 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 611 449.00 | |||
172 Other debts | 1 611 449.00 | |||
176 Total debts | 2 646 172.00 | |||
180 Liabilities Total | 1 673 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 768.00 | |||
195 Of which payables due in more than one year | 940 905.00 | |||
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