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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : ELORINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2014-12-31 | Simplified |
| Name | ELORINA |
| Siren | 492744883 |
| Closing | 2019-12-31 |
| Registry code | 4402 |
| Registration number | 4414 |
| Management number | 2006B00778 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44410 HERBIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 792.00 | 1 710.00 | 82.00 | 1 792.00 |
028 Tangible Assets | 159 792.00 | 39 886.00 | 119 906.00 | 159 792.00 |
040 Financial Assets | 677.00 | 677.00 | 677.00 | |
044 Total Fixed Assets | 162 261.00 | 41 596.00 | 120 665.00 | 162 261.00 |
050 Raw materials, supplies, in progress | 2 498.00 | 2 498.00 | 2 498.00 | |
060 Merchandise inventory | 2 870.00 | 2 870.00 | 2 870.00 | |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
084 Cash | 3 581.00 | 3 581.00 | 3 581.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 9 828.00 | 9 828.00 | 9 828.00 | |
110 Total Assets | 172 089.00 | 41 596.00 | 130 493.00 | 172 089.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -19 205.00 | |||
136 Profit for the Year | 578.00 | |||
142 Total Equity - Total I | -13 127.00 | |||
156 Loans and similar debts | 134 274.00 | |||
166 Suppliers and related accounts | 4 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 4 927.00 | |||
176 Total debts | 143 620.00 | |||
180 Liabilities Total | 130 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 525.00 | |||
195 Of which payables due in more than one year | 134 274.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 525.00 | 525.00 | ||
490 Total Fixed Assets (Gross Value) | 162 256.00 | 162 256.00 | ||
492 Total Fixed Assets (Increases) | 525.00 | 525.00 | ||
494 Total Fixed Assets (Decreases) | 520.00 | 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 370.00 | 14 370.00 | ||
378 Amount of deductible VAT on goods and services | 4 514.00 | 4 514.00 | ||
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