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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : SARL LA BOITE A CHAUSSURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2022-07-31 | Simplified |
| 2020-02-12 | Public | 2019-07-31 | Simplified |
| 2017-01-11 | Public | 2016-07-31 | Complete |
| Name | ELOMAY |
| Siren | 504471301 |
| Closing | 2022-07-31 |
| Registry code | 8002 |
| Registration number | B2023/000475 |
| Management number | 2008B00285 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80700 L'ECHELLE-SAINT-AURIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 772.00 | 4 504.00 | 11 267.00 | 15 772.00 |
040 Financial Assets | 3 679.00 | 3 679.00 | 3 679.00 | |
044 Total Fixed Assets | 19 451.00 | 4 504.00 | 14 947.00 | 19 451.00 |
050 Raw materials, supplies, in progress | 1 531.00 | 1 531.00 | 1 531.00 | |
072 Receivables – Other | 10 867.00 | 10 867.00 | 10 867.00 | |
084 Cash | 2 123.00 | 2 123.00 | 2 123.00 | |
092 Prepaid expenses | 1 958.00 | 1 958.00 | 1 958.00 | |
096 Total Current Assets + Prepaid Expenses | 16 479.00 | 16 479.00 | 16 479.00 | |
110 Total Assets | 35 930.00 | 4 504.00 | 31 426.00 | 35 930.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 47 305.00 | |||
134 Retained Earnings | -86 413.00 | |||
136 Profit for the Year | 12 594.00 | |||
142 Total Equity - Total I | -18 264.00 | |||
156 Loans and similar debts | 2 598.00 | |||
166 Suppliers and related accounts | 5 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 041.00 | |||
172 Other debts | 41 684.00 | |||
176 Total debts | 49 690.00 | |||
180 Liabilities Total | 31 426.00 | |||
195 Of which payables due in more than one year | 1 255.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 452.00 | 19 452.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 226.00 | 9 226.00 | ||
378 Amount of deductible VAT on goods and services | 2 821.00 | 2 821.00 | ||
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