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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : ELEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2022-03-31 | Complete |
| 2021-06-11 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-07 | Partially confidential | 2020-03-31 | Complete |
| Name | ELEA |
| Siren | 835359076 |
| Closing | 2021-03-31 |
| Registry code | 4901 |
| Registration number | 8171 |
| Management number | 2018B00252 |
| Activity code | 5610A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
AR Technical installations, industrial equipment and tools | 7 539.00 | 5 582.00 | 1 957.00 | 7 539.00 |
AT Other tangible assets | 12 661.00 | 5 859.00 | 6 802.00 | 12 661.00 |
BJ TOTAL (I) | 105 199.00 | 11 440.00 | 93 759.00 | 105 199.00 |
BL Raw materials, supplies | 2 551.00 | 2 551.00 | 2 551.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 4 999.00 | 4 999.00 | 4 999.00 | |
CF Cash and cash equivalents | 91 072.00 | 91 072.00 | 91 072.00 | |
CJ TOTAL (II) | 98 622.00 | 98 622.00 | 98 622.00 | |
CO Grand total (0 to V) | 203 821.00 | 11 440.00 | 192 381.00 | 203 821.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 23 793.00 | -525.00 | 23 793.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 284.00 | 24 319.00 | 51 284.00 | |
DL TOTAL (I) | 85 077.00 | 33 793.00 | 85 077.00 | |
DU Loans and Debts from Credit Institutions (3) | 63 790.00 | 80 359.00 | 63 790.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 340.00 | 23 276.00 | 27 340.00 | |
DX Trade payables and related accounts | 966.00 | 1 218.00 | 966.00 | |
DY Tax and social security liabilities | 8 206.00 | 10 467.00 | 8 206.00 | |
EA Other liabilities | 7 000.00 | 8 400.00 | 7 000.00 | |
EC TOTAL (IV) | 107 304.00 | 123 719.00 | 107 304.00 | |
EE Grand total (I to V) | 192 381.00 | 157 513.00 | 192 381.00 | |
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