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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : EURL ELGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2022-08-31 | Complete |
| 2021-03-29 | Partially confidential | 2020-08-31 | Simplified |
| 2020-06-03 | Partially confidential | 2019-08-31 | Complete |
| 2019-04-04 | Partially confidential | 2018-08-31 | Complete |
| 2017-04-03 | Partially confidential | 2016-08-31 | Complete |
| Name | EURL ELGA |
| Siren | 533462339 |
| Closing | 2020-08-31 |
| Registry code | 2104 |
| Registration number | 2662 |
| Management number | 2011B00698 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 16 524.00 | 5 459.00 | 11 065.00 | 16 524.00 |
040 Financial Assets | 815.00 | 815.00 | 815.00 | |
044 Total Fixed Assets | 37 339.00 | 5 459.00 | 31 880.00 | 37 339.00 |
060 Merchandise inventory | 15 726.00 | 15 726.00 | 15 726.00 | |
064 Advances and down payments on orders | 78.00 | 79.00 | 78.00 | |
072 Receivables – Other | 1 012.00 | 1 012.00 | 1 012.00 | |
084 Cash | 8 812.00 | 8 813.00 | 8 812.00 | |
092 Prepaid expenses | 377.00 | 377.00 | 377.00 | |
096 Total Current Assets + Prepaid Expenses | 26 007.00 | 26 007.00 | 26 007.00 | |
110 Total Assets | 63 346.00 | 5 459.00 | 57 886.00 | 63 346.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 4 178.00 | |||
134 Retained Earnings | 2 276.00 | |||
136 Profit for the Year | 1 268.00 | |||
142 Total Equity - Total I | 15 422.00 | |||
156 Loans and similar debts | 16 066.00 | |||
166 Suppliers and related accounts | 5 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 591.00 | |||
172 Other debts | 21 245.00 | |||
176 Total debts | 42 464.00 | |||
180 Liabilities Total | 57 886.00 | |||
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