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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : EURL ELGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2022-08-31 | Complete |
| 2021-03-29 | Partially confidential | 2020-08-31 | Simplified |
| 2020-06-03 | Partially confidential | 2019-08-31 | Complete |
| 2019-04-04 | Partially confidential | 2018-08-31 | Complete |
| 2017-04-03 | Partially confidential | 2016-08-31 | Complete |
| Name | EURL ELGA |
| Siren | 533462339 |
| Closing | 2018-08-31 |
| Registry code | 2104 |
| Registration number | 3682 |
| Management number | 2011B00698 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 DIJON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AT Other tangible assets | 16 524.00 | 1 523.00 | 15 001.00 | 16 524.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 37 338.00 | 1 522.00 | 35 816.00 | 37 338.00 |
BT Goods | 17 445.00 | 17 446.00 | 17 445.00 | |
BX Customers and related accounts | 127.00 | 127.00 | 127.00 | |
BZ Other receivables | 767.00 | 767.00 | 767.00 | |
CF Cash and cash equivalents | 2 800.00 | 2 800.00 | 2 800.00 | |
CH Prepaid expenses | 4 423.00 | 4 423.00 | 4 423.00 | |
CJ TOTAL (II) | 25 562.00 | 25 562.00 | 25 562.00 | |
CO Grand total (0 to V) | 62 901.00 | 1 523.00 | 61 379.00 | 62 901.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 4 178.00 | 4 178.00 | 4 178.00 | |
DH Retained earnings | -541.00 | -2 077.00 | -541.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 944.00 | 1 535.00 | 3 944.00 | |
DL TOTAL (I) | 15 281.00 | 11 336.00 | 15 281.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 000.00 | 4 161.00 | 28 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 687.00 | 21 239.00 | 12 687.00 | |
DX Trade payables and related accounts | 2 377.00 | 7 941.00 | 2 377.00 | |
DY Tax and social security liabilities | 3 032.00 | 3 090.00 | 3 032.00 | |
EC TOTAL (IV) | 46 096.00 | 36 432.00 | 46 096.00 | |
EE Grand total (I to V) | 61 378.00 | 47 769.00 | 61 378.00 | |
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