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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : EURL ELGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2022-08-31 | Complete |
| 2021-03-29 | Partially confidential | 2020-08-31 | Simplified |
| 2020-06-03 | Partially confidential | 2019-08-31 | Complete |
| 2019-04-04 | Partially confidential | 2018-08-31 | Complete |
| 2017-04-03 | Partially confidential | 2016-08-31 | Complete |
| Name | EURL ELGA |
| Siren | 533462339 |
| Closing | 2022-08-31 |
| Registry code | 2104 |
| Registration number | 1389 |
| Management number | 2011B00698 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AT Other tangible assets | 16 524.00 | 9 396.00 | 7 128.00 | 16 524.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 865.00 | 865.00 | 865.00 | |
BJ TOTAL (I) | 37 404.00 | 9 396.00 | 28 008.00 | 37 404.00 |
BT Goods | 12 976.00 | 12 976.00 | 12 976.00 | |
BZ Other receivables | 1 434.00 | 1 434.00 | 1 434.00 | |
CF Cash and cash equivalents | 17 935.00 | 17 935.00 | 17 935.00 | |
CH Prepaid expenses | 1 093.00 | 1 093.00 | 1 093.00 | |
CJ TOTAL (II) | 33 437.00 | 33 437.00 | 33 437.00 | |
CO Grand total (0 to V) | 70 841.00 | 9 396.00 | 61 445.00 | 70 841.00 |
| 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 | 4 178.00 | 4 178.00 | 4 178.00 | |
DH Retained earnings | 26 029.00 | 3 544.00 | 26 029.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 868.00 | 22 485.00 | -2 868.00 | |
DL TOTAL (I) | 35 039.00 | 37 908.00 | 35 039.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 885.00 | 10 007.00 | 3 885.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 063.00 | 9 839.00 | 8 063.00 | |
DX Trade payables and related accounts | 7 373.00 | 3 864.00 | 7 373.00 | |
DY Tax and social security liabilities | 7 085.00 | 12 772.00 | 7 085.00 | |
EC TOTAL (IV) | 26 406.00 | 36 482.00 | 26 406.00 | |
EE Grand total (I to V) | 61 445.00 | 74 390.00 | 61 445.00 | |
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