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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : ELI GRITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | ELI GRITA |
| Siren | 817888621 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11527 |
| Management number | 2016B00575 |
| Activity code | 4772B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 611.00 | 716.00 | 1 895.00 | 2 611.00 |
044 Total Fixed Assets | 2 611.00 | 716.00 | 1 895.00 | 2 611.00 |
050 Raw materials, supplies, in progress | 8 253.00 | 8 253.00 | 8 253.00 | |
068 Receivables – Trade and related accounts | 35 380.00 | 750.00 | 34 630.00 | 35 380.00 |
072 Receivables – Other | 13 968.00 | 13 968.00 | 13 968.00 | |
084 Cash | 5 983.00 | 5 983.00 | 5 983.00 | |
096 Total Current Assets + Prepaid Expenses | 63 584.00 | 750.00 | 62 834.00 | 63 584.00 |
110 Total Assets | 66 195.00 | 1 466.00 | 64 729.00 | 66 195.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 459.00 | |||
136 Profit for the Year | -11 859.00 | |||
142 Total Equity - Total I | -5 200.00 | |||
156 Loans and similar debts | 11 654.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 14 984.00 | |||
172 Other debts | 58 274.00 | |||
176 Total debts | 69 929.00 | |||
180 Liabilities Total | 64 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 895.00 | |||
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