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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : élosports
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | élosports |
| Siren | 484079421 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 9987 |
| Management number | 2005B01259 |
| Activity code | 4764Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77470 TRILPORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 202.00 | 46 892.00 | 4 310.00 | 51 202.00 |
044 Total Fixed Assets | 51 202.00 | 46 892.00 | 4 310.00 | 51 202.00 |
060 Merchandise inventory | 2 897.00 | 2 897.00 | 2 897.00 | |
068 Receivables – Trade and related accounts | 13 810.00 | 13 810.00 | 13 810.00 | |
072 Receivables – Other | 2 359.00 | 2 359.00 | 2 359.00 | |
084 Cash | 107 037.00 | 107 037.00 | 107 037.00 | |
096 Total Current Assets + Prepaid Expenses | 126 103.00 | 126 103.00 | 126 103.00 | |
110 Total Assets | 177 305.00 | 46 892.00 | 130 413.00 | 177 305.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 95 651.00 | |||
136 Profit for the Year | -13 702.00 | |||
142 Total Equity - Total I | 90 199.00 | |||
166 Suppliers and related accounts | 10 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 716.00 | |||
172 Other debts | 29 460.00 | |||
176 Total debts | 40 215.00 | |||
180 Liabilities Total | 130 413.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 202.00 | 51 202.00 | ||
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