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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : ELOVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ELOVAL |
| Siren | 410179485 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 12852 |
| Management number | 1996B00491 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73370 Le Bourget-du-Lac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 368 015.00 | 368 015.00 | 368 015.00 | |
CF Cash and cash equivalents | 9 440.00 | 9 440.00 | 9 440.00 | |
CJ TOTAL (II) | 377 455.00 | 377 455.00 | 377 455.00 | |
CO Grand total (0 to V) | 377 455.00 | 377 455.00 | 377 455.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 154 952.00 | 154 952.00 | 154 952.00 | |
DH Retained earnings | 213 025.00 | -18 657.00 | 213 025.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 226.00 | 231 681.00 | -3 226.00 | |
DL TOTAL (I) | 373 135.00 | 376 362.00 | 373 135.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 256.00 | |||
DX Trade payables and related accounts | 4 320.00 | 6 924.00 | 4 320.00 | |
DY Tax and social security liabilities | 7 906.00 | |||
EC TOTAL (IV) | 4 320.00 | 50 086.00 | 4 320.00 | |
EE Grand total (I to V) | 377 455.00 | 426 448.00 | 377 455.00 | |
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