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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : élosports
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | élosports |
| Siren | 484079421 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 13685 |
| Management number | 2005B01259 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77470 TRILPORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 202.00 | 51 202.00 | 51 202.00 | |
044 Total Fixed Assets | 51 202.00 | 51 202.00 | 51 202.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 17 175.00 | 17 175.00 | 17 175.00 | |
072 Receivables – Other | 436.00 | 436.00 | 436.00 | |
084 Cash | 113 395.00 | 113 395.00 | 113 395.00 | |
096 Total Current Assets + Prepaid Expenses | 131 006.00 | 131 006.00 | 131 006.00 | |
110 Total Assets | 182 208.00 | 51 202.00 | 131 006.00 | 182 208.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 81 949.00 | |||
136 Profit for the Year | 10 649.00 | |||
142 Total Equity - Total I | 100 847.00 | |||
166 Suppliers and related accounts | 7 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110.00 | |||
172 Other debts | 22 587.00 | |||
176 Total debts | 30 159.00 | |||
180 Liabilities Total | 131 006.00 | |||
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