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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : ELD GARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| Name | ELD GARAGE |
| Siren | 833728371 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2021/001659 |
| Management number | 2018B00321 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97441 SAINTE-SUZANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 611.00 | 611.00 | 611.00 | |
096 Total Current Assets + Prepaid Expenses | 611.00 | 611.00 | 611.00 | |
110 Total Assets | 611.00 | 611.00 | 611.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -519.00 | |||
136 Profit for the Year | -326.00 | |||
142 Total Equity - Total I | 155.00 | |||
156 Loans and similar debts | 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 456.00 | |||
172 Other debts | 456.00 | |||
176 Total debts | 456.00 | |||
180 Liabilities Total | 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
264 Total operating expenses | 305.00 | 305.00 | ||
270 Operating profit | -305.00 | -305.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
310 Profit or loss | -326.00 | -326.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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