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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : ELIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-13 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-04 | Partially confidential | 2017-09-30 | Simplified |
| Name | ELIZ |
| Siren | 524295565 |
| Closing | 2018-09-30 |
| Registry code | 1001 |
| Registration number | 586 |
| Management number | 2010B00421 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 TROYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 310 000.00 | 310 000.00 | 310 000.00 | |
028 Tangible Assets | 48 602.00 | 32 545.00 | 16 056.00 | 48 602.00 |
040 Financial Assets | 9 793.00 | 9 793.00 | 9 793.00 | |
044 Total Fixed Assets | 368 395.00 | 32 545.00 | 335 849.00 | 368 395.00 |
050 Raw materials, supplies, in progress | 104.00 | 104.00 | 104.00 | |
060 Merchandise inventory | 8 171.00 | 8 171.00 | 8 171.00 | |
068 Receivables – Trade and related accounts | 918.00 | 918.00 | 918.00 | |
072 Receivables – Other | 27 689.00 | 27 689.00 | 27 689.00 | |
084 Cash | 49 455.00 | 49 455.00 | 49 455.00 | |
092 Prepaid expenses | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 86 465.00 | 86 465.00 | 86 465.00 | |
110 Total Assets | 454 860.00 | 32 545.00 | 422 314.00 | 454 860.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 2 362.00 | |||
132 Other Reserves | 10 578.00 | |||
136 Profit for the Year | 95 361.00 | |||
142 Total Equity - Total I | 158 302.00 | |||
156 Loans and similar debts | 384.00 | |||
166 Suppliers and related accounts | 15 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 323.00 | |||
172 Other debts | 248 316.00 | |||
176 Total debts | 264 012.00 | |||
180 Liabilities Total | 422 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 353.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 436.00 | 4 436.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 917.00 | 917.00 | ||
490 Total Fixed Assets (Gross Value) | 363 041.00 | 363 041.00 | ||
492 Total Fixed Assets (Increases) | 5 353.00 | 5 353.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 114 864.00 | 114 864.00 | ||
378 Amount of deductible VAT on goods and services | 54 317.00 | 54 317.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 14.00 | 14.00 | ||
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