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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : ELOVANMAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| Name | ELOVANMAG |
| Siren | 792623761 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/011402 |
| Management number | 2013B00844 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 800.00 | 800.00 | 800.00 | |
BZ Other receivables | 203 159.00 | 201 831.00 | 1 328.00 | 203 159.00 |
CF Cash and cash equivalents | 31.00 | 31.00 | 31.00 | |
CJ TOTAL (II) | 203 190.00 | 201 831.00 | 1 359.00 | 203 190.00 |
CO Grand total (0 to V) | 203 990.00 | 202 631.00 | 1 359.00 | 203 990.00 |
CS Evaluated investments - equity method | 800.00 | 800.00 | 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 1 135.00 | 1 135.00 | 1 135.00 | |
DH Retained earnings | -73 221.00 | -30 643.00 | -73 221.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -259.00 | -42 578.00 | -259.00 | |
DL TOTAL (I) | -12 345.00 | -12 086.00 | -12 345.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 704.00 | 2 621.00 | 13 704.00 | |
DX Trade payables and related accounts | 10 431.00 | |||
DY Tax and social security liabilities | 15 910.00 | |||
EC TOTAL (IV) | 13 704.00 | 28 962.00 | 13 704.00 | |
EE Grand total (I to V) | 1 359.00 | 16 875.00 | 1 359.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | -49.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | -49.00 | |||
GG - OPERATING RESULT (I - II) | 48.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 23 554.00 | |||
HH Total exceptional expenses (VIII) | 307.00 | 47 463.00 | 307.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -307.00 | -23 908.00 | -307.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 44 100.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 258.00 | 86 678.00 | 258.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -259.00 | -42 578.00 | -259.00 | |
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