Grow your business safely with E.L.G.
All the information you need about E.L.G. to develop and secure your business in France
E
HOME >
CORPORATES
>
E.L.G. >
BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : E.L.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-04 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-08 | Partially confidential | 2017-06-30 | Complete |
| 2019-03-07 | Partially confidential | 2018-06-30 | Complete |
| Name | E.L.G. |
| Siren | 821566437 |
| Closing | 2018-06-30 |
| Registry code | 3201 |
| Registration number | 632 |
| Management number | 2016B00294 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32300 MIRANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 827.00 | 437.00 | 390.00 | 827.00 |
BJ TOTAL (I) | 103 320.00 | 437.00 | 102 883.00 | 103 320.00 |
BZ Other receivables | 18 114.00 | 18 114.00 | 18 114.00 | |
CF Cash and cash equivalents | 18.00 | 18.00 | 18.00 | |
CJ TOTAL (II) | 18 132.00 | 18 132.00 | 18 132.00 | |
CO Grand total (0 to V) | 121 452.00 | 437.00 | 121 015.00 | 121 452.00 |
CU Other investments | 102 493.00 | 102 493.00 | 102 493.00 | |
| 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 | |
DH Retained earnings | -4 305.00 | -4 305.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 636.00 | -4 305.00 | 17 636.00 | |
DL TOTAL (I) | 14 330.00 | -3 306.00 | 14 330.00 | |
DU Loans and Debts from Credit Institutions (3) | 99 950.00 | 116 079.00 | 99 950.00 | |
DX Trade payables and related accounts | 4 261.00 | 1 590.00 | 4 261.00 | |
EA Other liabilities | 2 473.00 | 2 473.00 | 2 473.00 | |
EC TOTAL (IV) | 106 684.00 | 120 142.00 | 106 684.00 | |
EE Grand total (I to V) | 121 015.00 | 116 837.00 | 121 015.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 261.00 | 4 261.00 | 4 261.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 473.00 | 2 473.00 | 2 473.00 | |
VG Loans with a maturity of up to one year at origin | 99 950.00 | 16 970.00 | 82 980.00 | 99 950.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 114.00 | 18 114.00 | 18 114.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 106 684.00 | 23 704.00 | 82 980.00 | 106 684.00 |
all companies in France
Complete and comprehensive database.
