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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : ELMALODA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-03-11 | Public | 2020-12-31 | Simplified |
| 2020-04-09 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | ELMALODA |
| Siren | 752251827 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 7323 |
| Management number | 2012B00496 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72700 PRUILLE LE CHETIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 855.00 | 20 855.00 | 20 855.00 | |
044 Total Fixed Assets | 20 855.00 | 20 855.00 | 20 855.00 | |
084 Cash | 1 084.00 | 1 084.00 | 1 084.00 | |
096 Total Current Assets + Prepaid Expenses | 1 084.00 | 1 084.00 | 1 084.00 | |
110 Total Assets | 21 939.00 | 21 939.00 | 21 939.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 874.00 | |||
136 Profit for the Year | -782.00 | |||
142 Total Equity - Total I | -2 656.00 | |||
154 Provisions for risks and charges - Total II | 320.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 24 275.00 | |||
174 Prepaid income | ||||
176 Total debts | 24 595.00 | |||
180 Liabilities Total | 21 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 341.00 | 302.00 | 341.00 | |
244 Taxes, duties and similar payments | 432.00 | 186.00 | 432.00 | |
256 Provisions | 320.00 | 311.00 | 320.00 | |
264 Total operating expenses | 1 093.00 | 409.00 | 1 093.00 | |
270 Operating profit | -1 093.00 | -409.00 | -1 093.00 | |
290 Exceptional income | 311.00 | 311.00 | ||
310 Profit or loss | -782.00 | -782.00 | ||
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