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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : ELINEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | ELINEAU |
| Siren | 482985454 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 5804 |
| Management number | 2005B00717 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85190 MACHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 24 650.00 | 2 650.00 | 22 000.00 | 24 650.00 |
028 Tangible Assets | 733 052.00 | 26 802.00 | 706 250.00 | 733 052.00 |
040 Financial Assets | 435.00 | 435.00 | 435.00 | |
044 Total Fixed Assets | 768 137.00 | 29 452.00 | 738 685.00 | 768 137.00 |
064 Advances and down payments on orders | 34.00 | 34.00 | 34.00 | |
068 Receivables – Trade and related accounts | 14 261.00 | 14 261.00 | 14 261.00 | |
072 Receivables – Other | 2 154.00 | 2 154.00 | 2 154.00 | |
084 Cash | 77 581.00 | 77 581.00 | 77 581.00 | |
092 Prepaid expenses | 5 141.00 | 5 141.00 | 5 141.00 | |
096 Total Current Assets + Prepaid Expenses | 99 170.00 | 99 170.00 | 99 170.00 | |
110 Total Assets | 867 307.00 | 29 452.00 | 837 855.00 | 867 307.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 273 835.00 | |||
136 Profit for the Year | 49 887.00 | |||
142 Total Equity - Total I | 332 082.00 | |||
156 Loans and similar debts | 415 641.00 | |||
166 Suppliers and related accounts | 9 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 073.00 | |||
172 Other debts | 80 251.00 | |||
176 Total debts | 505 773.00 | |||
180 Liabilities Total | 837 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 407.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 60 000.00 | |||
195 Of which payables due in more than one year | 358 936.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 692.00 | 692.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 507.00 | 507.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 900.00 | 1 900.00 | ||
490 Total Fixed Assets (Gross Value) | 845 036.00 | 845 036.00 | ||
492 Total Fixed Assets (Increases) | 2 407.00 | 2 407.00 | ||
494 Total Fixed Assets (Decreases) | 79 307.00 | 79 307.00 | ||
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