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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : ELOMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | ELOMAN |
| Siren | 449216712 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/000558 |
| Management number | 2003B01532 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31450 ISSUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 099 350.00 | 462 301.00 | 637 049.00 | 1 099 350.00 |
044 Total Fixed Assets | 1 099 350.00 | 462 301.00 | 637 049.00 | 1 099 350.00 |
068 Receivables – Trade and related accounts | 16 328.00 | 16 328.00 | 16 328.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 18 497.00 | 18 497.00 | 18 497.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 35 045.00 | 35 045.00 | 35 045.00 | |
110 Total Assets | 1 134 395.00 | 462 301.00 | 672 094.00 | 1 134 395.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -71 381.00 | |||
136 Profit for the Year | -11 611.00 | |||
142 Total Equity - Total I | -75 492.00 | |||
156 Loans and similar debts | 295 859.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 448 710.00 | |||
172 Other debts | 450 407.00 | |||
176 Total debts | 747 586.00 | |||
180 Liabilities Total | 672 094.00 | |||
195 Of which payables due in more than one year | 746 266.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 099 350.00 | 1 099 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 212.00 | 6 212.00 | ||
378 Amount of deductible VAT on goods and services | 313.00 | 313.00 | ||
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