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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : ELIAUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-15 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-19 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-03 | Partially confidential | 2019-03-31 | Complete |
| 2018-08-03 | Public | 2018-03-31 | Complete |
| 2017-11-07 | Public | 2017-03-31 | Complete |
| Name | ELIAUT |
| Siren | 443152186 |
| Closing | 2020-03-31 |
| Registry code | 5902 |
| Registration number | B2021/000173 |
| Management number | 2002B40125 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59270 METEREN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 692.00 | 12 879.00 | 1 812.00 | 14 692.00 |
AH Goodwill | 59 047.00 | 59 047.00 | 59 047.00 | |
AN Land | 72 333.00 | 27 529.00 | 44 804.00 | 72 333.00 |
AP Buildings | 7 249.00 | 4 635.00 | 2 614.00 | 7 249.00 |
AR Technical installations, industrial equipment and tools | 53 939.00 | 23 710.00 | 30 229.00 | 53 939.00 |
AT Other tangible assets | 220 907.00 | 128 074.00 | 92 833.00 | 220 907.00 |
BD Other fixed assets | 3 049.00 | 3 049.00 | 3 049.00 | |
BH Other financial assets | 35 306.00 | 35 306.00 | 35 306.00 | |
BJ TOTAL (I) | 467 913.00 | 196 827.00 | 271 086.00 | 467 913.00 |
BL Raw materials, supplies | 1 311.00 | 1 311.00 | 1 311.00 | |
BT Goods | 578 875.00 | 578 875.00 | 578 875.00 | |
BX Customers and related accounts | 631 031.00 | 631 031.00 | 631 031.00 | |
BZ Other receivables | 15 666.00 | 15 666.00 | 15 666.00 | |
CF Cash and cash equivalents | 76 393.00 | 76 393.00 | 76 393.00 | |
CH Prepaid expenses | 14 882.00 | 14 882.00 | 14 882.00 | |
CJ TOTAL (II) | 1 318 157.00 | 1 318 157.00 | 1 318 157.00 | |
CO Grand total (0 to V) | 1 786 070.00 | 196 827.00 | 1 589 243.00 | 1 786 070.00 |
CU Other investments | 1 391.00 | 1 391.00 | 1 391.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DD Legal reserve (1) | 12 000.00 | 12 000.00 | ||
DG Other reserves | 261 635.00 | 261 635.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 581.00 | 132 581.00 | ||
DL TOTAL (I) | 526 215.00 | 526 215.00 | ||
DU Loans and Debts from Credit Institutions (3) | 201 335.00 | 201 335.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 102 391.00 | 102 391.00 | ||
DW Advances and down payments received on current orders | 90 592.00 | 90 592.00 | ||
DX Trade payables and related accounts | 422 728.00 | 422 728.00 | ||
DY Tax and social security liabilities | 209 468.00 | 209 468.00 | ||
EA Other liabilities | 26 777.00 | 26 777.00 | ||
EB Prepaid income (2) | 9 737.00 | 9 737.00 | ||
EC TOTAL (IV) | 1 063 027.00 | 1 063 027.00 | ||
EE Grand total (I to V) | 1 589 243.00 | 1 589 243.00 | ||
EG Accrued income and payables due within one year | 819 457.00 | 819 457.00 | ||
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