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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : ELOTHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-07 | Partially confidential | 2019-12-31 | Complete |
| Name | ELOTHAN |
| Siren | 845333848 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 7467 |
| Management number | 2019B00100 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 Melun |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 527.00 | 309.00 | 2 218.00 | 2 527.00 |
BJ TOTAL (I) | 2 527.00 | 309.00 | 2 218.00 | 2 527.00 |
BX Customers and related accounts | 6 300.00 | 6 300.00 | 6 300.00 | |
BZ Other receivables | 349.00 | 349.00 | 349.00 | |
CF Cash and cash equivalents | 4 078.00 | 4 078.00 | 4 078.00 | |
CJ TOTAL (II) | 10 727.00 | 10 727.00 | 10 727.00 | |
CO Grand total (0 to V) | 13 254.00 | 309.00 | 12 945.00 | 13 254.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 245.00 | 245.00 | ||
DL TOTAL (I) | 345.00 | 345.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25.00 | 25.00 | ||
DX Trade payables and related accounts | 1 793.00 | 1 793.00 | ||
DY Tax and social security liabilities | 10 781.00 | 10 781.00 | ||
EC TOTAL (IV) | 12 600.00 | 12 600.00 | ||
EE Grand total (I to V) | 12 945.00 | 12 945.00 | ||
EG Accrued income and payables due within one year | 12 600.00 | 12 600.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 527.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 527.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 309.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 309.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 793.00 | 1 793.00 | 1 793.00 | |
8D Social Security and Other Social Organizations | 10 781.00 | 10 781.00 | 10 781.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 25.00 | 25.00 | 25.00 | |
UX Other trade receivables | 6 300.00 | 6 300.00 | 6 300.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 349.00 | 349.00 | 349.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 649.00 | 6 649.00 | 6 649.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 600.00 | 12 600.00 | 12 600.00 | |
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