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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : EUZEN ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-06 | Partially confidential | 2019-12-31 | Complete |
| Name | ELLO |
| Siren | 508314499 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 719 |
| Management number | 2008B50287 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22970 Ploumagoar |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 109 000.00 | 109 000.00 | 109 000.00 | |
AP Buildings | 26 480.00 | 2 353.00 | 24 127.00 | 26 480.00 |
AR Technical installations, industrial equipment and tools | 31 911.00 | 22 002.00 | 9 909.00 | 31 911.00 |
AT Other tangible assets | 126 512.00 | 80 125.00 | 46 387.00 | 126 512.00 |
BB Receivables related to investments | 1 428.00 | 1 428.00 | 1 428.00 | |
BH Other financial assets | 456.00 | 456.00 | 456.00 | |
BJ TOTAL (I) | 322 317.00 | 104 480.00 | 217 837.00 | 322 317.00 |
BL Raw materials, supplies | 34 500.00 | 34 500.00 | 34 500.00 | |
BN Goods in progress | 82 650.00 | 82 650.00 | 82 650.00 | |
BV Advances and down payments on orders | 8 262.00 | 8 262.00 | 8 262.00 | |
BX Customers and related accounts | 280 967.00 | 280 967.00 | 280 967.00 | |
BZ Other receivables | 21 135.00 | 21 135.00 | 21 135.00 | |
CF Cash and cash equivalents | 78 722.00 | 78 722.00 | 78 722.00 | |
CH Prepaid expenses | 3 302.00 | 3 302.00 | 3 302.00 | |
CJ TOTAL (II) | 509 539.00 | 509 539.00 | 509 539.00 | |
CO Grand total (0 to V) | 831 856.00 | 104 480.00 | 727 376.00 | 831 856.00 |
CU Other investments | 26 530.00 | 26 530.00 | 26 530.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 990.00 | 13 990.00 | ||
DB Share, merger, contribution premiums, etc. | 20 970.00 | 20 970.00 | ||
DD Legal reserve (1) | 1 399.00 | 1 399.00 | ||
DG Other reserves | 164 030.00 | 164 030.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 569.00 | 9 569.00 | ||
DL TOTAL (I) | 209 958.00 | 209 958.00 | ||
DU Loans and Debts from Credit Institutions (3) | 218 303.00 | 218 303.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 594.00 | 43 594.00 | ||
DW Advances and down payments received on current orders | 22 131.00 | 22 131.00 | ||
DX Trade payables and related accounts | 100 831.00 | 100 831.00 | ||
DY Tax and social security liabilities | 132 559.00 | 132 559.00 | ||
EC TOTAL (IV) | 517 418.00 | 517 418.00 | ||
EE Grand total (I to V) | 727 376.00 | 727 376.00 | ||
EG Accrued income and payables due within one year | 384 688.00 | 384 688.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 746.00 | 6 746.00 | ||
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