Grow your business safely with ELIAS SARL
All the information you need about ELIAS SARL to develop and secure your business in France
E
HOME >
CORPORATES
>
ELIAS SARL >
BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : ELIAS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | ELIAS SARL |
| Siren | 524952900 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 7991 |
| Management number | 2010B19166 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 16 061.00 | 15 016.00 | 1 045.00 | 16 061.00 |
028 Tangible Assets | 80 165.00 | 64 668.00 | 15 497.00 | 80 165.00 |
040 Financial Assets | 4 929.00 | 4 929.00 | 4 929.00 | |
044 Total Fixed Assets | 191 156.00 | 79 684.00 | 111 471.00 | 191 156.00 |
060 Merchandise inventory | 2 237.00 | 2 237.00 | 2 237.00 | |
072 Receivables – Other | 1 773.00 | 1 773.00 | 1 773.00 | |
084 Cash | 978.00 | 978.00 | 978.00 | |
092 Prepaid expenses | 2 479.00 | 2 479.00 | 2 479.00 | |
096 Total Current Assets + Prepaid Expenses | 7 466.00 | 7 466.00 | 7 466.00 | |
110 Total Assets | 198 622.00 | 79 684.00 | 118 937.00 | 198 622.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 282.00 | |||
136 Profit for the Year | -8 048.00 | |||
142 Total Equity - Total I | -4 330.00 | |||
166 Suppliers and related accounts | 8 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 285.00 | |||
172 Other debts | 115 038.00 | |||
176 Total debts | 123 268.00 | |||
180 Liabilities Total | 118 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 100.00 | 1 100.00 | ||
490 Total Fixed Assets (Gross Value) | 190 056.00 | 190 056.00 | ||
492 Total Fixed Assets (Increases) | 1 100.00 | 1 100.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
