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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : ELM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-09 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | ELM |
| Siren | 792522716 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/005079 |
| Management number | 2013B00528 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 200.00 | 52 200.00 | 52 200.00 | |
028 Tangible Assets | 12 800.00 | 12 800.00 | 12 800.00 | |
044 Total Fixed Assets | 65 000.00 | 12 800.00 | 52 200.00 | 65 000.00 |
068 Receivables – Trade and related accounts | 1 387.00 | 1 387.00 | 1 387.00 | |
084 Cash | 7 611.00 | 7 611.00 | 7 611.00 | |
096 Total Current Assets + Prepaid Expenses | 8 998.00 | 8 998.00 | 8 998.00 | |
110 Total Assets | 73 998.00 | 12 800.00 | 61 198.00 | 73 998.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -6 300.00 | |||
136 Profit for the Year | 2 812.00 | |||
142 Total Equity - Total I | -2 389.00 | |||
166 Suppliers and related accounts | 3 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 299.00 | |||
172 Other debts | 60 397.00 | |||
176 Total debts | 63 586.00 | |||
180 Liabilities Total | 61 198.00 | |||
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