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BALANCE SHEET (
2019-03-08)
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 | 2017-06-30 |
| Registry code | 3201 |
| Registration number | 642 |
| Management number | 2016B00294 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 162.00 | 665.00 | 827.00 |
BJ TOTAL (I) | 103 320.00 | 162.00 | 103 158.00 | 103 320.00 |
CF Cash and cash equivalents | 13 679.00 | 13 679.00 | 13 679.00 | |
CJ TOTAL (II) | 13 679.00 | 13 679.00 | 13 679.00 | |
CO Grand total (0 to V) | 116 999.00 | 162.00 | 116 837.00 | 116 999.00 |
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 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 306.00 | -4 306.00 | ||
DL TOTAL (I) | -3 306.00 | -3 306.00 | ||
DU Loans and Debts from Credit Institutions (3) | 116 079.00 | 116 079.00 | ||
DX Trade payables and related accounts | 1 590.00 | 1 590.00 | ||
EA Other liabilities | 2 473.00 | 2 473.00 | ||
EC TOTAL (IV) | 120 142.00 | 120 142.00 | ||
EE Grand total (I to V) | 116 837.00 | 116 837.00 | ||
| 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 | 1 590.00 | 1 590.00 | 1 590.00 | |
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 | 116 079.00 | 116 079.00 | 116 079.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 120 142.00 | 120 142.00 | 120 142.00 | |
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