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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : ELTROVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| Name | ELTROVA |
| Siren | 539592436 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 9062 |
| Management number | 2012B00118 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21560 Couternon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 57 511.00 | 57 511.00 | 57 511.00 | |
044 Total Fixed Assets | 57 511.00 | 57 511.00 | 57 511.00 | |
072 Receivables – Other | 2 133.00 | 2 133.00 | 2 133.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 2 144.00 | 2 144.00 | 2 144.00 | |
110 Total Assets | 59 654.00 | 59 654.00 | 59 654.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 842.00 | |||
142 Total Equity - Total I | 5 841.00 | |||
166 Suppliers and related accounts | 7 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 993.00 | |||
172 Other debts | 45 993.00 | |||
176 Total debts | 53 813.00 | |||
180 Liabilities Total | 59 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 036.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 335.00 | 335.00 | ||
264 Total operating expenses | 335.00 | 335.00 | ||
270 Operating profit | -335.00 | -335.00 | ||
280 Financial income | 5 000.00 | 5 000.00 | ||
290 Exceptional income | 335.00 | 335.00 | ||
300 Exceptional expenses | 5 000.00 | 5 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 036.00 | 1 036.00 | ||
484 DECREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 61 475.00 | 61 475.00 | ||
492 Total Fixed Assets (Increases) | 1 036.00 | 1 036.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 000.00 | 5 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 335.00 | 335.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -4 665.00 | -4 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 58.00 | 58.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 5 000.00 | 5 000.00 | ||
684 DECREASES in Total Provisions Statement | 5 000.00 | 5 000.00 | ||
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