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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : ELEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2022-03-31 | Complete |
| 2021-06-11 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-07 | Partially confidential | 2020-03-31 | Complete |
| Name | ELEA |
| Siren | 835359076 |
| Closing | 2020-03-31 |
| Registry code | 4901 |
| Registration number | 10105 |
| Management number | 2018B00252 |
| Activity code | 5610A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
AR Technical installations, industrial equipment and tools | 7 539.00 | 3 796.00 | 3 742.00 | 7 539.00 |
AT Other tangible assets | 12 661.00 | 3 278.00 | 9 383.00 | 12 661.00 |
BJ TOTAL (I) | 105 199.00 | 7 074.00 | 98 125.00 | 105 199.00 |
BL Raw materials, supplies | 2 649.00 | 2 649.00 | 2 649.00 | |
BX Customers and related accounts | 251.00 | 251.00 | 251.00 | |
BZ Other receivables | 1 654.00 | 1 654.00 | 1 654.00 | |
CF Cash and cash equivalents | 54 832.00 | 54 832.00 | 54 832.00 | |
CJ TOTAL (II) | 59 387.00 | 59 387.00 | 59 387.00 | |
CO Grand total (0 to V) | 164 587.00 | 7 074.00 | 157 513.00 | 164 587.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -525.00 | -525.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 319.00 | -525.00 | 24 319.00 | |
DL TOTAL (I) | 33 793.00 | 9 475.00 | 33 793.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 359.00 | 92 991.00 | 80 359.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 276.00 | 24 698.00 | 23 276.00 | |
DX Trade payables and related accounts | 1 218.00 | 4 545.00 | 1 218.00 | |
DY Tax and social security liabilities | 10 467.00 | 4 169.00 | 10 467.00 | |
EA Other liabilities | 8 400.00 | 8 400.00 | ||
EC TOTAL (IV) | 123 719.00 | 126 403.00 | 123 719.00 | |
EE Grand total (I to V) | 157 513.00 | 135 878.00 | 157 513.00 | |
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