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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : ELOTHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-05 | Partially confidential | 2019-12-31 | Complete |
| 2017-02-13 | Public | 2014-12-31 | Complete |
| Name | ELOTHI |
| Siren | 491835088 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/020952 |
| Management number | 2006B01414 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 183 600.00 | 183 600.00 | 183 600.00 | |
044 Total Fixed Assets | 183 600.00 | 183 600.00 | 183 600.00 | |
072 Receivables – Other | 154 231.00 | 154 231.00 | 154 231.00 | |
084 Cash | 45 302.00 | 45 302.00 | 45 302.00 | |
096 Total Current Assets + Prepaid Expenses | 199 533.00 | 199 533.00 | 199 533.00 | |
110 Total Assets | 383 133.00 | 383 133.00 | 383 133.00 | |
120 Share or Individual Capital | 122 500.00 | |||
126 Legal Reserve | 12 250.00 | |||
132 Other Reserves | 46 097.00 | |||
136 Profit for the Year | 144 145.00 | |||
142 Total Equity - Total I | 324 992.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 58 141.00 | |||
176 Total debts | 58 141.00 | |||
180 Liabilities Total | 383 133.00 | |||
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