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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : ELOMA OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Partially confidential | 2018-12-31 | Complete |
| Name | ELOMA OUEST |
| Siren | 830163846 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 98 |
| Management number | 2017B00539 |
| Activity code | 9603Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27400 Louviers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | 1.00 | ||
AT Other tangible assets | 14 460.00 | 4 189.00 | 10 270.00 | 14 460.00 |
BJ TOTAL (I) | 14 460.00 | 4 189.00 | 10 270.00 | 14 460.00 |
BT Goods | 9 962.00 | 9 962.00 | 9 962.00 | |
BX Customers and related accounts | 30 050.00 | 30 050.00 | 30 050.00 | |
BZ Other receivables | 20 802.00 | 20 802.00 | 20 802.00 | |
CF Cash and cash equivalents | 44 692.00 | 44 692.00 | 44 692.00 | |
CH Prepaid expenses | 246.00 | 246.00 | 246.00 | |
CJ TOTAL (II) | 105 753.00 | 105 753.00 | 105 753.00 | |
CO Grand total (0 to V) | 120 213.00 | 4 189.00 | 116 024.00 | 120 213.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -66 737.00 | -66 737.00 | ||
DL TOTAL (I) | -64 737.00 | -64 737.00 | ||
DW Advances and down payments received on current orders | 31 769.00 | 31 769.00 | ||
DX Trade payables and related accounts | 95 807.00 | 95 807.00 | ||
DY Tax and social security liabilities | 6 830.00 | 6 830.00 | ||
EA Other liabilities | 46 355.00 | 46 355.00 | ||
EC TOTAL (IV) | 180 761.00 | 180 761.00 | ||
EE Grand total (I to V) | 116 024.00 | 116 024.00 | ||
EG Accrued income and payables due within one year | 148 992.00 | 148 992.00 | ||
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