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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : EURL AX ELLES INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Partially confidential | 2017-06-30 | Simplified |
| Name | EURL AX ELLES INSTITUT |
| Siren | 752232157 |
| Closing | 2017-06-30 |
| Registry code | 7102 |
| Registration number | 5010 |
| Management number | 2012B00326 |
| Activity code | 9602B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71640 Givry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
014 Intangible Assets - Other | 1 745.00 | 1 568.00 | 177.00 | 1 745.00 |
028 Tangible Assets | 59 189.00 | 25 987.00 | 33 202.00 | 59 189.00 |
044 Total Fixed Assets | 220 935.00 | 27 555.00 | 193 379.00 | 220 935.00 |
050 Raw materials, supplies, in progress | 948.00 | 948.00 | 948.00 | |
060 Merchandise inventory | 10 045.00 | 10 045.00 | 10 045.00 | |
064 Advances and down payments on orders | 1 282.00 | 1 282.00 | 1 282.00 | |
072 Receivables – Other | 4 936.00 | 4 936.00 | 4 936.00 | |
084 Cash | 12 915.00 | 12 915.00 | 12 915.00 | |
092 Prepaid expenses | 11 084.00 | 11 084.00 | 11 084.00 | |
096 Total Current Assets + Prepaid Expenses | 41 209.00 | 41 209.00 | 41 209.00 | |
110 Total Assets | 262 144.00 | 27 555.00 | 234 589.00 | 262 144.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 90 078.00 | |||
136 Profit for the Year | 14 874.00 | |||
142 Total Equity - Total I | 113 752.00 | |||
156 Loans and similar debts | 75 269.00 | |||
166 Suppliers and related accounts | 14 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 605.00 | |||
172 Other debts | 30 810.00 | |||
176 Total debts | 120 837.00 | |||
180 Liabilities Total | 234 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 834.00 | |||
195 Of which payables due in more than one year | 42 299.00 | |||
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