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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : ELIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | ELIOT |
| Siren | 480186535 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/019713 |
| Management number | 2005B00032 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31450 ESPANES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 095.00 | 251.00 | 843.00 | 1 095.00 |
BJ TOTAL (I) | 1 095.00 | 251.00 | 843.00 | 1 095.00 |
BX Customers and related accounts | 2 920 821.00 | 2 920 821.00 | 2 920 821.00 | |
BZ Other receivables | 596 040.00 | 596 040.00 | 596 040.00 | |
CF Cash and cash equivalents | 585.00 | 585.00 | 585.00 | |
CJ TOTAL (II) | 3 517 447.00 | 3 517 447.00 | 3 517 447.00 | |
CO Grand total (0 to V) | 3 518 542.00 | 251.00 | 3 518 290.00 | 3 518 542.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 82 403.00 | 40 570.00 | 82 403.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 764.00 | 65 832.00 | 82 764.00 | |
DL TOTAL (I) | 173 967.00 | 115 203.00 | 173 967.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57.00 | 57.00 | 57.00 | |
DX Trade payables and related accounts | 2 703 902.00 | 1 333 343.00 | 2 703 902.00 | |
DY Tax and social security liabilities | 631 945.00 | 289 464.00 | 631 945.00 | |
EA Other liabilities | 8 420.00 | 8 420.00 | 8 420.00 | |
EC TOTAL (IV) | 3 344 323.00 | 1 631 284.00 | 3 344 323.00 | |
EE Grand total (I to V) | 3 518 290.00 | 1 746 486.00 | 3 518 290.00 | |
EG Accrued income and payables due within one year | 3 344 323.00 | 1 631 284.00 | 3 344 323.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 251.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 251.00 | |||
| 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 | 2 703 902.00 | 2 703 902.00 | 2 703 902.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 477.00 | 8 477.00 | 8 477.00 | |
VQ Other Taxes, Duties, and Similar Debts | 631 945.00 | 631 945.00 | 631 945.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 516 861.00 | 3 516 861.00 | 3 516 861.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 344 323.00 | 3 344 323.00 | 3 344 323.00 | |
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