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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : EILAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-31 | Partially confidential | 2019-09-30 | Simplified |
| Name | EILAU |
| Siren | 844753202 |
| Closing | 2019-09-30 |
| Registry code | 5910 |
| Registration number | 19658 |
| Management number | 2018B04358 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59139 WATTIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 805.00 | 900.00 | 43 905.00 | 44 805.00 |
044 Total Fixed Assets | 44 805.00 | 900.00 | 43 905.00 | 44 805.00 |
068 Receivables – Trade and related accounts | 26 412.00 | 26 412.00 | 26 412.00 | |
072 Receivables – Other | 341.00 | 341.00 | 341.00 | |
084 Cash | 68 817.00 | 68 817.00 | 68 817.00 | |
096 Total Current Assets + Prepaid Expenses | 95 571.00 | 95 571.00 | 95 571.00 | |
110 Total Assets | 140 376.00 | 900.00 | 139 476.00 | 140 376.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 35 873.00 | |||
142 Total Equity - Total I | 40 873.00 | |||
154 Provisions for risks and charges - Total II | 17 869.00 | |||
156 Loans and similar debts | 58 982.00 | |||
166 Suppliers and related accounts | 2 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 634.00 | |||
172 Other debts | 19 403.00 | |||
176 Total debts | 80 733.00 | |||
180 Liabilities Total | 139 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 805.00 | |||
195 Of which payables due in more than one year | 52 913.00 | |||
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