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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : EURL ELGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2022-08-31 | Complete |
| 2021-03-29 | Partially confidential | 2020-08-31 | Simplified |
| 2020-06-03 | Partially confidential | 2019-08-31 | Complete |
| 2019-04-04 | Partially confidential | 2018-08-31 | Complete |
| 2017-04-03 | Partially confidential | 2016-08-31 | Complete |
| Name | EURL ELGA |
| Siren | 533462339 |
| Closing | 2019-08-31 |
| Registry code | 2104 |
| Registration number | 2623 |
| Management number | 2011B00698 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AT Other tangible assets | 16 523.00 | 3 491.00 | 13 033.00 | 16 523.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 37 338.00 | 3 491.00 | 33 848.00 | 37 338.00 |
BT Goods | 17 781.00 | 17 781.00 | 17 781.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 217.00 | 217.00 | 217.00 | |
CF Cash and cash equivalents | 6 422.00 | 6 422.00 | 6 422.00 | |
CH Prepaid expenses | 961.00 | 961.00 | 961.00 | |
CJ TOTAL (II) | 25 381.00 | 25 381.00 | 25 381.00 | |
CO Grand total (0 to V) | 62 720.00 | 3 491.00 | 59 229.00 | 62 720.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 4 178.00 | 4 178.00 | 4 178.00 | |
DH Retained earnings | 3 403.00 | -541.00 | 3 403.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 128.00 | 3 945.00 | -1 128.00 | |
DL TOTAL (I) | 14 154.00 | 15 282.00 | 14 154.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 064.00 | 28 000.00 | 22 064.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 163.00 | 12 687.00 | 12 163.00 | |
DX Trade payables and related accounts | 7 937.00 | 2 377.00 | 7 937.00 | |
DY Tax and social security liabilities | 2 911.00 | 3 033.00 | 2 911.00 | |
EC TOTAL (IV) | 45 075.00 | 46 097.00 | 45 075.00 | |
EE Grand total (I to V) | 59 229.00 | 61 379.00 | 59 229.00 | |
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