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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : ELORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2019-12-19 | Partially confidential | 2018-12-31 | Complete |
| Name | ELORA |
| Siren | 815319835 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/056853 |
| Management number | 2015B07024 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 153 875.00 | 153 875.00 | 153 875.00 | |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
BZ Other receivables | 4 689.00 | 4 689.00 | 4 689.00 | |
CF Cash and cash equivalents | 1 046.00 | 1 046.00 | 1 046.00 | |
CJ TOTAL (II) | 43 735.00 | 43 735.00 | 43 735.00 | |
CO Grand total (0 to V) | 197 610.00 | 197 610.00 | 197 610.00 | |
CU Other investments | 153 875.00 | 153 875.00 | 153 875.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 151 625.00 | 151 625.00 | 151 625.00 | |
DD Legal reserve (1) | 696.00 | 136.00 | 696.00 | |
DG Other reserves | 13 220.00 | 2 586.00 | 13 220.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 688.00 | 11 194.00 | 2 688.00 | |
DL TOTAL (I) | 168 228.00 | 165 541.00 | 168 228.00 | |
DU Loans and Debts from Credit Institutions (3) | 50.00 | 152.00 | 50.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 715.00 | 6 776.00 | 6 715.00 | |
DX Trade payables and related accounts | 3 420.00 | 3 322.00 | 3 420.00 | |
DY Tax and social security liabilities | 19 197.00 | 27 346.00 | 19 197.00 | |
EA Other liabilities | 2 534.00 | |||
EC TOTAL (IV) | 29 382.00 | 40 130.00 | 29 382.00 | |
EE Grand total (I to V) | 197 610.00 | 205 671.00 | 197 610.00 | |
EG Accrued income and payables due within one year | 29 382.00 | 40 130.00 | 29 382.00 | |
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