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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : ELAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Partially confidential | 2019-09-30 | Simplified |
| 2018-07-18 | Partially confidential | 2017-09-30 | Simplified |
| 2017-08-17 | Public | 2016-09-30 | Simplified |
| Name | ELAM |
| Siren | 508675782 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/013422 |
| Management number | 2008B03450 |
| Activity code | 4751Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 22 556.00 | 22 007.00 | 549.00 | 22 556.00 |
044 Total Fixed Assets | 37 556.00 | 22 007.00 | 15 549.00 | 37 556.00 |
060 Merchandise inventory | 13 848.00 | 13 848.00 | 13 848.00 | |
084 Cash | 2 029.00 | 2 029.00 | 2 029.00 | |
092 Prepaid expenses | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 16 222.00 | 16 222.00 | 16 222.00 | |
110 Total Assets | 53 778.00 | 22 007.00 | 31 771.00 | 53 778.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 064.00 | |||
136 Profit for the Year | -5 010.00 | |||
142 Total Equity - Total I | 2 554.00 | |||
166 Suppliers and related accounts | 1 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 463.00 | |||
172 Other debts | 27 820.00 | |||
176 Total debts | 29 217.00 | |||
180 Liabilities Total | 31 771.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 556.00 | 37 556.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 784.00 | 784.00 | ||
684 DECREASES in Total Provisions Statement | 784.00 | 784.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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