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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : ELOGIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | ELOGIA |
| Siren | 438277683 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/004939 |
| Management number | 2001B80179 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38890 SAINT-CHEF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 695.00 | 8 417.00 | 278.00 | 8 695.00 |
AH Goodwill | 35 377.00 | 35 377.00 | 35 377.00 | |
AR Technical installations, industrial equipment and tools | 16 300.00 | 14 628.00 | 1 672.00 | 16 300.00 |
AT Other tangible assets | 165 388.00 | 73 242.00 | 92 146.00 | 165 388.00 |
BD Other fixed assets | 4 580.00 | 4 580.00 | 4 580.00 | |
BJ TOTAL (I) | 230 340.00 | 96 288.00 | 134 052.00 | 230 340.00 |
BL Raw materials, supplies | 2 800.00 | 2 800.00 | 2 800.00 | |
BR Intermediate and finished products | 79 461.00 | 79 461.00 | 79 461.00 | |
BT Goods | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 612 353.00 | 612 353.00 | 612 353.00 | |
BZ Other receivables | 4 966.00 | 4 966.00 | 4 966.00 | |
CF Cash and cash equivalents | 679 493.00 | 679 493.00 | 679 493.00 | |
CH Prepaid expenses | 16 767.00 | 16 767.00 | 16 767.00 | |
CJ TOTAL (II) | 1 396 340.00 | 1 396 340.00 | 1 396 340.00 | |
CO Grand total (0 to V) | 1 626 680.00 | 96 288.00 | 1 530 392.00 | 1 626 680.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DG Other reserves | 638 849.00 | 561 415.00 | 638 849.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 801.00 | 157 434.00 | 150 801.00 | |
DL TOTAL (I) | 839 151.00 | 768 349.00 | 839 151.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 155.00 | 60 454.00 | 49 155.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 253 464.00 | 349 493.00 | 253 464.00 | |
DW Advances and down payments received on current orders | 86 963.00 | |||
DX Trade payables and related accounts | 281 740.00 | 362 342.00 | 281 740.00 | |
DY Tax and social security liabilities | 97 036.00 | 118 486.00 | 97 036.00 | |
EA Other liabilities | 9 846.00 | 11 935.00 | 9 846.00 | |
EC TOTAL (IV) | 691 241.00 | 989 673.00 | 691 241.00 | |
EE Grand total (I to V) | 1 530 392.00 | 1 758 023.00 | 1 530 392.00 | |
EG Accrued income and payables due within one year | 653 487.00 | 853 555.00 | 653 487.00 | |
EI Including equity loans | 253 464.00 | 253 464.00 | ||
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