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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : ELOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | ELOMA |
| Siren | 821703287 |
| Closing | 2019-12-31 |
| Registry code | 5753 |
| Registration number | 1413 |
| Management number | 2016B00325 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57127 Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 319 500.00 | 319 500.00 | 319 500.00 | |
014 Intangible Assets - Other | 799.00 | 799.00 | 799.00 | |
028 Tangible Assets | 273 669.00 | 50 870.00 | 222 799.00 | 273 669.00 |
040 Financial Assets | 17 908.00 | 17 908.00 | 17 908.00 | |
044 Total Fixed Assets | 611 875.00 | 51 669.00 | 560 207.00 | 611 875.00 |
060 Merchandise inventory | 261 529.00 | 261 529.00 | 261 529.00 | |
072 Receivables – Other | 13 031.00 | 13 031.00 | 13 031.00 | |
084 Cash | 247 435.00 | 247 435.00 | 247 435.00 | |
092 Prepaid expenses | 36 365.00 | 36 365.00 | 36 365.00 | |
096 Total Current Assets + Prepaid Expenses | 558 359.00 | 558 359.00 | 558 359.00 | |
110 Total Assets | 1 170 234.00 | 51 669.00 | 1 118 566.00 | 1 170 234.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 39 837.00 | |||
136 Profit for the Year | 27 003.00 | |||
142 Total Equity - Total I | 69 040.00 | |||
156 Loans and similar debts | 523 986.00 | |||
164 Advances and down payments received on current orders | -1 091.00 | |||
166 Suppliers and related accounts | 320 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 421.00 | |||
172 Other debts | 205 755.00 | |||
176 Total debts | 1 049 525.00 | |||
180 Liabilities Total | 1 118 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 199 092.00 | |||
195 Of which payables due in more than one year | 410 973.00 | |||
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