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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : ELIMMO MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| Name | ELIMMO MANAGEMENT |
| Siren | 882679988 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 46278 |
| Management number | 2020B08696 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 50 161.00 | 50 161.00 | 50 161.00 | |
CF Cash and cash equivalents | 19 405.00 | 19 405.00 | 19 405.00 | |
CJ TOTAL (II) | 69 566.00 | 69 566.00 | 69 566.00 | |
CO Grand total (0 to V) | 69 566.00 | 69 566.00 | 69 566.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 436.00 | -1 436.00 | ||
DL TOTAL (I) | -436.00 | 1 000.00 | -436.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 000.00 | 90 000.00 | 70 000.00 | |
DY Tax and social security liabilities | 3.00 | 3.00 | ||
EC TOTAL (IV) | 70 003.00 | 90 000.00 | 70 003.00 | |
EE Grand total (I to V) | 69 566.00 | 91 000.00 | 69 566.00 | |
EG Accrued income and payables due within one year | 70 003.00 | 90 000.00 | 70 003.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 161.00 | 161.00 | 161.00 | |
VI Group and Associates | 70 000.00 | 70 000.00 | 70 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 50 000.00 | 50 000.00 | 50 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 50 161.00 | 50 161.00 | 50 161.00 | |
VW VAT | 3.00 | 3.00 | 3.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 70 003.00 | 70 003.00 | 70 003.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 823.00 | 823.00 | ||
ST Other accounts | 613.00 | 613.00 | ||
YZ Total deductible VAT on goods and services | 161.00 | 161.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 436.00 | 1 436.00 | ||
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