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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : ELTROVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| Name | ELTROVA |
| Siren | 539592436 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 13922 |
| Management number | 2012B00118 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21560 Couternon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 58 711.00 | 58 711.00 | 58 711.00 | |
044 Total Fixed Assets | 58 711.00 | 58 711.00 | 58 711.00 | |
072 Receivables – Other | 2 442.00 | 2 442.00 | 2 442.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 2 453.00 | 2 453.00 | 2 453.00 | |
110 Total Assets | 61 163.00 | 61 163.00 | 61 163.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 841.00 | |||
136 Profit for the Year | -373.00 | |||
142 Total Equity - Total I | 5 469.00 | |||
166 Suppliers and related accounts | 8 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 479.00 | |||
172 Other debts | 47 479.00 | |||
176 Total debts | 55 695.00 | |||
180 Liabilities Total | 61 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 373.00 | 373.00 | ||
264 Total operating expenses | 373.00 | 373.00 | ||
270 Operating profit | -373.00 | -373.00 | ||
310 Profit or loss | -373.00 | -373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 57 511.00 | 57 511.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
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