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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : ELA PRIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Partially confidential | 2020-12-31 | Simplified |
| Name | ELA PRIM |
| Siren | 880079199 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 3928 |
| Management number | 2019B00905 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 000.00 | 2 114.00 | 8 886.00 | 11 000.00 |
044 Total Fixed Assets | 11 000.00 | 2 114.00 | 8 886.00 | 11 000.00 |
060 Merchandise inventory | 6 180.00 | 6 180.00 | 6 180.00 | |
072 Receivables – Other | 4 583.00 | 4 583.00 | 4 583.00 | |
084 Cash | 32 894.00 | 32 894.00 | 32 894.00 | |
092 Prepaid expenses | 587.00 | 587.00 | 587.00 | |
096 Total Current Assets + Prepaid Expenses | 44 244.00 | 44 244.00 | 44 244.00 | |
110 Total Assets | 55 244.00 | 2 114.00 | 53 130.00 | 55 244.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 582.00 | |||
142 Total Equity - Total I | 7 582.00 | |||
166 Suppliers and related accounts | 36 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 362.00 | |||
172 Other debts | 8 696.00 | |||
176 Total debts | 45 548.00 | |||
180 Liabilities Total | 53 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 000.00 | 11 000.00 | ||
492 Total Fixed Assets (Increases) | 11 000.00 | 11 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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