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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : ELH MAREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-31 | Partially confidential | 2016-12-31 | Complete |
| Name | ELH MAREE |
| Siren | 508940418 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 3614 |
| Management number | 2008B01978 |
| Activity code | 4723Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 37 400.00 | 37 400.00 | 37 400.00 | |
AR Technical installations, industrial equipment and tools | 16 073.00 | 15 916.00 | 157.00 | 16 073.00 |
AT Other tangible assets | 13 952.00 | 9 641.00 | 4 311.00 | 13 952.00 |
BH Other financial assets | 1 498.00 | 1 498.00 | 1 498.00 | |
BJ TOTAL (I) | 68 923.00 | 25 556.00 | 43 366.00 | 68 923.00 |
BL Raw materials, supplies | 400.00 | 400.00 | 400.00 | |
BT Goods | 4 720.00 | 4 720.00 | 4 720.00 | |
BX Customers and related accounts | 416.00 | 416.00 | 416.00 | |
BZ Other receivables | 270.00 | 270.00 | 270.00 | |
CF Cash and cash equivalents | 31 573.00 | 31 573.00 | 31 573.00 | |
CH Prepaid expenses | 1 013.00 | 1 013.00 | 1 013.00 | |
CJ TOTAL (II) | 38 392.00 | 38 392.00 | 38 392.00 | |
CO Grand total (0 to V) | 107 315.00 | 25 556.00 | 81 759.00 | 107 315.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 10 246.00 | 5 075.00 | 10 246.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 871.00 | 5 171.00 | 5 871.00 | |
DL TOTAL (I) | 23 818.00 | 17 946.00 | 23 818.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 127.00 | 715.00 | 1 127.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 716.00 | 21 919.00 | 14 716.00 | |
DX Trade payables and related accounts | 38 146.00 | 39 854.00 | 38 146.00 | |
DY Tax and social security liabilities | 3 952.00 | 7 055.00 | 3 952.00 | |
EA Other liabilities | 140.00 | |||
EC TOTAL (IV) | 57 941.00 | 69 683.00 | 57 941.00 | |
EE Grand total (I to V) | 81 759.00 | 87 629.00 | 81 759.00 | |
EG Accrued income and payables due within one year | 57 941.00 | 69 683.00 | 57 941.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 127.00 | 1 127.00 | ||
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