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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : ELOTHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-05 | Partially confidential | 2019-12-31 | Complete |
| 2017-02-13 | Public | 2014-12-31 | Complete |
| Name | ELOTHI |
| Siren | 491835088 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/002603 |
| Management number | 2006B01414 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 183 600.00 | 183 600.00 | 183 600.00 | |
BZ Other receivables | 1 023.00 | 1 023.00 | 1 023.00 | |
CF Cash and cash equivalents | 30 584.00 | 30 584.00 | 30 584.00 | |
CJ TOTAL (II) | 31 607.00 | 31 607.00 | 31 607.00 | |
CO Grand total (0 to V) | 215 207.00 | 215 207.00 | 215 207.00 | |
CU Other investments | 183 600.00 | 183 600.00 | 183 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 122 500.00 | 122 500.00 | 122 500.00 | |
DD Legal reserve (1) | 12 250.00 | 12 250.00 | 12 250.00 | |
DG Other reserves | 7 394.00 | 49 136.00 | 7 394.00 | |
DH Retained earnings | -1 087.00 | -1 087.00 | -1 087.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 108.00 | 29 687.00 | 41 108.00 | |
DL TOTAL (I) | 182 165.00 | 212 486.00 | 182 165.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 506.00 | 32 506.00 | ||
DY Tax and social security liabilities | 309.00 | 309.00 | ||
EA Other liabilities | 227.00 | 1 133.00 | 227.00 | |
EC TOTAL (IV) | 33 042.00 | 1 133.00 | 33 042.00 | |
EE Grand total (I to V) | 215 207.00 | 213 619.00 | 215 207.00 | |
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