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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : EL.MO.BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | EL.MO.BAT |
| Siren | 843532318 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 2438 |
| Management number | 2019B00361 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97432 RAVINE DES CABRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 120 726.00 | 120 726.00 | 120 726.00 | |
064 Advances and down payments on orders | 8 200.00 | 8 200.00 | 8 200.00 | |
072 Receivables – Other | 10 701.00 | 10 701.00 | 10 701.00 | |
084 Cash | 358.00 | 358.00 | 358.00 | |
092 Prepaid expenses | 2 920.00 | 2 920.00 | 2 920.00 | |
096 Total Current Assets + Prepaid Expenses | 142 907.00 | 142 907.00 | 142 907.00 | |
110 Total Assets | 142 907.00 | 142 907.00 | 142 907.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 3 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 652.00 | |||
172 Other debts | 138 652.00 | |||
176 Total debts | 141 907.00 | |||
180 Liabilities Total | 142 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 112 626.00 | 112 626.00 | ||
240 Inventory changes (raw materials and supplies) | -120 726.00 | -120 726.00 | ||
242 Other external expenses | 7 775.00 | 7 775.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 489.00 | 489.00 | ||
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