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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : ELAURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-22 | Partially confidential | 2021-09-30 | Simplified |
| 2020-12-15 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-21 | Partially confidential | 2019-09-30 | Simplified |
| 2018-12-13 | Partially confidential | 2018-09-30 | Simplified |
| Name | ELAURE |
| Siren | 833206618 |
| Closing | 2021-09-30 |
| Registry code | 0501 |
| Registration number | B2022/002455 |
| Management number | 2017B00419 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05500 SAINT-BONNET-EN-CHAMPSAUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 29 908.00 | 16 565.00 | 13 343.00 | 29 908.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 115 608.00 | 16 565.00 | 99 043.00 | 115 608.00 |
050 Raw materials, supplies, in progress | 900.00 | 900.00 | 900.00 | |
068 Receivables – Trade and related accounts | 33.00 | 33.00 | 33.00 | |
072 Receivables – Other | 2 673.00 | 2 673.00 | 2 673.00 | |
084 Cash | 80 575.00 | 80 575.00 | 80 575.00 | |
092 Prepaid expenses | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 84 656.00 | 84 656.00 | 84 656.00 | |
110 Total Assets | 200 264.00 | 16 565.00 | 183 699.00 | 200 264.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 68 058.00 | |||
136 Profit for the Year | 35 833.00 | |||
142 Total Equity - Total I | 108 291.00 | |||
156 Loans and similar debts | 55 583.00 | |||
166 Suppliers and related accounts | 3 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 741.00 | |||
172 Other debts | 16 013.00 | |||
176 Total debts | 75 409.00 | |||
180 Liabilities Total | 183 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 757.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 757.00 | 2 757.00 | ||
490 Total Fixed Assets (Gross Value) | 112 851.00 | 112 851.00 | ||
492 Total Fixed Assets (Increases) | 2 757.00 | 2 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 692.00 | 3 692.00 | ||
378 Amount of deductible VAT on goods and services | 4 040.00 | 4 040.00 | ||
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