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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : ELEAUGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-26 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-11 | Partially confidential | 2021-10-31 | Complete |
| 2021-04-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-12-31 | Complete |
| Name | ELEAUGO |
| Siren | 823376983 |
| Closing | 2021-10-31 |
| Registry code | 6401 |
| Registration number | 9897 |
| Management number | 2016B01070 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 200.00 | 20 200.00 | 20 200.00 | |
AR Technical installations, industrial equipment and tools | 67 690.00 | 48 728.00 | 18 961.00 | 67 690.00 |
AT Other tangible assets | 175 773.00 | 147 451.00 | 28 321.00 | 175 773.00 |
BD Other fixed assets | 274.00 | 274.00 | 274.00 | |
BH Other financial assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 264 013.00 | 196 180.00 | 67 832.00 | 264 013.00 |
BV Advances and down payments on orders | 1 380.00 | 1 380.00 | 1 380.00 | |
BZ Other receivables | 52 043.00 | 52 043.00 | 52 043.00 | |
CF Cash and cash equivalents | 304 616.00 | 304 616.00 | 304 616.00 | |
CH Prepaid expenses | 247.00 | 247.00 | 247.00 | |
CJ TOTAL (II) | 358 287.00 | 358 287.00 | 358 287.00 | |
CO Grand total (0 to V) | 622 300.00 | 196 180.00 | 426 120.00 | 622 300.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 199.00 | 199.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 203 498.00 | 203 498.00 | ||
DL TOTAL (I) | 205 897.00 | 205 897.00 | ||
DU Loans and Debts from Credit Institutions (3) | 58 601.00 | 58 601.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 915.00 | 29 915.00 | ||
DX Trade payables and related accounts | 74 640.00 | 74 640.00 | ||
DY Tax and social security liabilities | 57 065.00 | 57 065.00 | ||
EC TOTAL (IV) | 220 222.00 | 220 222.00 | ||
EE Grand total (I to V) | 426 120.00 | 426 120.00 | ||
EG Accrued income and payables due within one year | 206 204.00 | 206 204.00 | ||
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