Grow your business safely with E.L.G.
All the information you need about E.L.G. to develop and secure your business in France
E
HOME >
CORPORATES
>
E.L.G. >
BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : E.L.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-04 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-08 | Partially confidential | 2017-06-30 | Complete |
| 2019-03-07 | Partially confidential | 2018-06-30 | Complete |
| Name | E.L.G. |
| Siren | 821566437 |
| Closing | 2020-06-30 |
| Registry code | 3201 |
| Registration number | 1891 |
| Management number | 2016B00294 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32300 MIRANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 827.00 | 827.00 | 827.00 | |
BJ TOTAL (I) | 103 320.00 | 827.00 | 102 493.00 | 103 320.00 |
BZ Other receivables | 23 070.00 | 23 070.00 | 23 070.00 | |
CF Cash and cash equivalents | 29.00 | 29.00 | 29.00 | |
CJ TOTAL (II) | 23 099.00 | 23 099.00 | 23 099.00 | |
CO Grand total (0 to V) | 126 419.00 | 827.00 | 125 592.00 | 126 419.00 |
CU Other investments | 102 493.00 | 102 493.00 | 102 493.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 32 458.00 | 13 330.00 | 32 458.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 713.00 | 19 227.00 | 18 713.00 | |
DL TOTAL (I) | 52 270.00 | 33 558.00 | 52 270.00 | |
DU Loans and Debts from Credit Institutions (3) | 67 312.00 | 83 716.00 | 67 312.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | 1 000.00 | |
DX Trade payables and related accounts | 1 774.00 | 1 740.00 | 1 774.00 | |
DY Tax and social security liabilities | 762.00 | 601.00 | 762.00 | |
EA Other liabilities | 2 473.00 | 2 473.00 | 2 473.00 | |
EC TOTAL (IV) | 73 322.00 | 89 529.00 | 73 322.00 | |
EE Grand total (I to V) | 125 592.00 | 123 087.00 | 125 592.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 713.00 | 114.00 | 713.00 | |
PE DEPRECIATION Total including other intangible assets | 713.00 | 114.00 | 713.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 000.00 | 1 000.00 | 1 000.00 | |
8B Suppliers and Related Accounts | 1 774.00 | 1 774.00 | 1 774.00 | |
8D Social Security and Other Social Organizations | 762.00 | 762.00 | 762.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 473.00 | 2 473.00 | 2 473.00 | |
VG Loans with a maturity of up to one year at origin | 67 312.00 | 17 015.00 | 50 297.00 | 67 312.00 |
VS Prepaid expenses | 23 070.00 | 23 070.00 | 23 070.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 23 070.00 | 23 070.00 | 23 070.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 73 322.00 | 23 024.00 | 50 297.00 | 73 322.00 |
all companies in France
Complete and comprehensive database.
