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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : E.L.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-04 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-08 | Partially confidential | 2017-06-30 | Complete |
| 2019-03-07 | Partially confidential | 2018-06-30 | Complete |
| Name | E.L.G. |
| Siren | 821566437 |
| Closing | 2019-06-30 |
| Registry code | 3201 |
| Registration number | 1248 |
| Management number | 2016B00294 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32300 MIRANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 827.00 | 713.00 | 114.00 | 827.00 |
BJ TOTAL (I) | 103 320.00 | 713.00 | 102 607.00 | 103 320.00 |
BZ Other receivables | 20 010.00 | 20 010.00 | 20 010.00 | |
CF Cash and cash equivalents | 470.00 | 470.00 | 470.00 | |
CJ TOTAL (II) | 20 480.00 | 20 480.00 | 20 480.00 | |
CO Grand total (0 to V) | 123 800.00 | 713.00 | 123 087.00 | 123 800.00 |
CU Other investments | 102 493.00 | 102 493.00 | 102 493.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 13 330.00 | 13 330.00 | ||
DH Retained earnings | -4 305.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 227.00 | 17 636.00 | 19 227.00 | |
DL TOTAL (I) | 33 558.00 | 14 330.00 | 33 558.00 | |
DU Loans and Debts from Credit Institutions (3) | 83 716.00 | 99 950.00 | 83 716.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 1 740.00 | 4 261.00 | 1 740.00 | |
DY Tax and social security liabilities | 601.00 | 601.00 | ||
EA Other liabilities | 2 473.00 | 2 473.00 | 2 473.00 | |
EC TOTAL (IV) | 89 529.00 | 106 684.00 | 89 529.00 | |
EE Grand total (I to V) | 123 087.00 | 121 015.00 | 123 087.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 000.00 | 1 000.00 | 1 000.00 | |
8B Suppliers and Related Accounts | 1 740.00 | 1 740.00 | 1 740.00 | |
8D Social Security and Other Social Organizations | 601.00 | 601.00 | 601.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 473.00 | 2 473.00 | 2 473.00 | |
VG Loans with a maturity of up to one year at origin | 83 716.00 | 16 993.00 | 66 723.00 | 83 716.00 |
VS Prepaid expenses | 20 010.00 | 20 010.00 | 20 010.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 010.00 | 20 016.00 | 20 010.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 89 529.00 | 22 806.00 | 66 723.00 | 89 529.00 |
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