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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : ELLOUISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | ELLOUISA |
| Siren | 528085533 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 14260 |
| Management number | 2010B02852 |
| Activity code | 4719B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 040.00 | 1 040.00 | 1 040.00 | |
028 Tangible Assets | 21 693.00 | 21 544.00 | 149.00 | 21 693.00 |
040 Financial Assets | 1 508.00 | 1 508.00 | 1 508.00 | |
044 Total Fixed Assets | 24 241.00 | 22 584.00 | 1 657.00 | 24 241.00 |
060 Merchandise inventory | 1 660.00 | 1 660.00 | 1 660.00 | |
072 Receivables – Other | 891.00 | 891.00 | 891.00 | |
084 Cash | 29 368.00 | 29 368.00 | 29 368.00 | |
092 Prepaid expenses | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 32 191.00 | 32 191.00 | 32 191.00 | |
110 Total Assets | 56 432.00 | 22 584.00 | 33 848.00 | 56 432.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 678.00 | |||
136 Profit for the Year | 1 581.00 | |||
142 Total Equity - Total I | 4 903.00 | |||
166 Suppliers and related accounts | 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 390.00 | |||
172 Other debts | 28 119.00 | |||
176 Total debts | 28 945.00 | |||
180 Liabilities Total | 33 848.00 | |||
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