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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : ELINEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | ELINEAU |
| Siren | 482985454 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 9615 |
| Management number | 2005B00717 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85190 MACHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 25 342.00 | 3 342.00 | 22 000.00 | 25 342.00 |
028 Tangible Assets | 809 259.00 | 42 870.00 | 766 389.00 | 809 259.00 |
040 Financial Assets | 435.00 | 435.00 | 435.00 | |
044 Total Fixed Assets | 845 036.00 | 46 212.00 | 798 825.00 | 845 036.00 |
068 Receivables – Trade and related accounts | 14 472.00 | 14 472.00 | 14 472.00 | |
072 Receivables – Other | 5 570.00 | 5 570.00 | 5 570.00 | |
084 Cash | 44 303.00 | 44 303.00 | 44 303.00 | |
092 Prepaid expenses | 3 428.00 | 3 428.00 | 3 428.00 | |
096 Total Current Assets + Prepaid Expenses | 67 773.00 | 67 773.00 | 67 773.00 | |
110 Total Assets | 912 809.00 | 46 212.00 | 866 597.00 | 912 809.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 229 275.00 | |||
136 Profit for the Year | 44 560.00 | |||
142 Total Equity - Total I | 282 195.00 | |||
156 Loans and similar debts | 468 410.00 | |||
164 Advances and down payments received on current orders | 2 602.00 | |||
166 Suppliers and related accounts | 18 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 918.00 | |||
172 Other debts | 95 070.00 | |||
176 Total debts | 584 402.00 | |||
180 Liabilities Total | 866 597.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 943.00 | 943.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 921.00 | 921.00 | ||
490 Total Fixed Assets (Gross Value) | 843 172.00 | 843 172.00 | ||
492 Total Fixed Assets (Increases) | 1 864.00 | 1 864.00 | ||
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