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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : ELOMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | ELOMAN |
| Siren | 449216712 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/021317 |
| Management number | 2003B01532 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31450 ISSUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 099 350.00 | 540 205.00 | 559 145.00 | 1 099 350.00 |
044 Total Fixed Assets | 1 099 350.00 | 540 205.00 | 559 145.00 | 1 099 350.00 |
068 Receivables – Trade and related accounts | 16 013.00 | 16 013.00 | 16 013.00 | |
072 Receivables – Other | 2 929.00 | 2 929.00 | 2 929.00 | |
084 Cash | 23 717.00 | 23 717.00 | 23 717.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 42 854.00 | 42 854.00 | 42 854.00 | |
110 Total Assets | 1 142 204.00 | 540 205.00 | 601 999.00 | 1 142 204.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -101 551.00 | |||
136 Profit for the Year | 4 968.00 | |||
142 Total Equity - Total I | -89 082.00 | |||
156 Loans and similar debts | 316 600.00 | |||
166 Suppliers and related accounts | 1 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 370 610.00 | |||
172 Other debts | 372 752.00 | |||
176 Total debts | 691 081.00 | |||
180 Liabilities Total | 601 999.00 | |||
195 Of which payables due in more than one year | 670 710.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 099 350.00 | 1 099 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 283.00 | 5 283.00 | ||
378 Amount of deductible VAT on goods and services | 2 528.00 | 2 528.00 | ||
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