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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : ELITIMMO PROPERTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Partially confidential | 2018-08-31 | Complete |
| Name | ELITIMMO PROPERTY |
| Siren | 481849420 |
| Closing | 2018-08-31 |
| Registry code | 4402 |
| Registration number | 65 |
| Management number | 2005B00310 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44350 GUERANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 16 000.00 | 12 452.00 | 3 548.00 | 16 000.00 |
AT Other tangible assets | 28 014.00 | 11 867.00 | 16 147.00 | 28 014.00 |
BD Other fixed assets | 3 049.00 | 3 049.00 | 3 049.00 | |
BH Other financial assets | 245.00 | 245.00 | 245.00 | |
BJ TOTAL (I) | 47 468.00 | 24 319.00 | 23 149.00 | 47 468.00 |
BV Advances and down payments on orders | 166.00 | 166.00 | 166.00 | |
BX Customers and related accounts | 9 100.00 | 9 100.00 | 9 100.00 | |
BZ Other receivables | 3 162.00 | 3 162.00 | 3 162.00 | |
CF Cash and cash equivalents | 21 640.00 | 21 640.00 | 21 640.00 | |
CH Prepaid expenses | 1 861.00 | 1 861.00 | 1 861.00 | |
CJ TOTAL (II) | 35 930.00 | 35 930.00 | 35 930.00 | |
CO Grand total (0 to V) | 83 398.00 | 24 319.00 | 59 080.00 | 83 398.00 |
CS Evaluated investments - equity method | 161.00 | 160.00 | 161.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 228.00 | 7 228.00 | 7 228.00 | |
DD Legal reserve (1) | 723.00 | 723.00 | 723.00 | |
DG Other reserves | 27 983.00 | 27 983.00 | 27 983.00 | |
DH Retained earnings | -2 904.00 | -2 904.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 752.00 | -2 904.00 | 4 752.00 | |
DL TOTAL (I) | 37 782.00 | 33 030.00 | 37 782.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 541.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 881.00 | 4 861.00 | 881.00 | |
DX Trade payables and related accounts | 4 330.00 | 7 022.00 | 4 330.00 | |
DY Tax and social security liabilities | 8 457.00 | 6 070.00 | 8 457.00 | |
EA Other liabilities | 129.00 | 129.00 | ||
EB Prepaid income (2) | 7 500.00 | 7 500.00 | ||
EC TOTAL (IV) | 21 297.00 | 24 494.00 | 21 297.00 | |
EE Grand total (I to V) | 59 080.00 | 57 524.00 | 59 080.00 | |
EG Accrued income and payables due within one year | 21 297.00 | 24 494.00 | 21 297.00 | |
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