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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : ELIMMO MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| Name | ELIMMO MANAGEMENT |
| Siren | 882679988 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 42340 |
| Management number | 2020B08696 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 91 000.00 | 91 000.00 | 91 000.00 | |
CJ TOTAL (II) | 91 000.00 | 91 000.00 | 91 000.00 | |
CO Grand total (0 to V) | 91 000.00 | 91 000.00 | 91 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 90 000.00 | 90 000.00 | ||
EC TOTAL (IV) | 90 000.00 | 90 000.00 | ||
EE Grand total (I to V) | 91 000.00 | 91 000.00 | ||
EG Accrued income and payables due within one year | 90 000.00 | 90 000.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
IN DECREASES Start-up, development, or research expenses | 1.00 | 1.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 90 000.00 | 90 000.00 | 90 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 90 000.00 | 90 000.00 | 90 000.00 | |
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