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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : EURL ELONET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-17 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-28 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-25 | Partially confidential | 2018-08-31 | Complete |
| Name | ELONET |
| Siren | 525116208 |
| Closing | 2020-08-31 |
| Registry code | 5910 |
| Registration number | 3902 |
| Management number | 2013B02551 |
| Activity code | 6202A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
AR Technical installations, industrial equipment and tools | 8 436.00 | 7 051.00 | 1 385.00 | 8 436.00 |
AT Other tangible assets | 5 189.00 | 4 652.00 | 537.00 | 5 189.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BF Loans | 1 831.00 | 1 831.00 | 1 831.00 | |
BH Other financial assets | 2 030.00 | 2 030.00 | 2 030.00 | |
BJ TOTAL (I) | 21 501.00 | 11 703.00 | 9 798.00 | 21 501.00 |
BX Customers and related accounts | 118 254.00 | 118 254.00 | 118 254.00 | |
BZ Other receivables | 9 232.00 | 9 232.00 | 9 232.00 | |
CF Cash and cash equivalents | 591 459.00 | 591 459.00 | 591 459.00 | |
CJ TOTAL (II) | 718 945.00 | 718 945.00 | 718 945.00 | |
CO Grand total (0 to V) | 740 447.00 | 11 703.00 | 728 743.00 | 740 447.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 10 000.00 | 50 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 3 778.00 | 3 778.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 244.00 | 43 778.00 | 22 244.00 | |
DL TOTAL (I) | 77 023.00 | 54 778.00 | 77 023.00 | |
DU Loans and Debts from Credit Institutions (3) | 287 000.00 | 287 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 118 263.00 | 118 814.00 | 118 263.00 | |
DX Trade payables and related accounts | 7 784.00 | 25 330.00 | 7 784.00 | |
DY Tax and social security liabilities | 238 674.00 | 258 536.00 | 238 674.00 | |
EC TOTAL (IV) | 651 721.00 | 402 680.00 | 651 721.00 | |
EE Grand total (I to V) | 728 743.00 | 457 459.00 | 728 743.00 | |
EG Accrued income and payables due within one year | 651 721.00 | 402 680.00 | 651 721.00 | |
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