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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : ELITE CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | ELITE CONDUITE |
| Siren | 794380667 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 7561 |
| Management number | 2013B00787 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 223.00 | 7 886.00 | 11 337.00 | 19 223.00 |
BJ TOTAL (I) | 19 223.00 | 7 886.00 | 11 337.00 | 19 223.00 |
BZ Other receivables | 29 506.00 | 29 506.00 | 29 506.00 | |
CF Cash and cash equivalents | 2 677.00 | 2 677.00 | 2 677.00 | |
CJ TOTAL (II) | 32 183.00 | 32 183.00 | 32 183.00 | |
CO Grand total (0 to V) | 51 406.00 | 7 886.00 | 43 520.00 | 51 406.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 528.00 | 6 216.00 | 528.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 313.00 | -5 688.00 | -7 313.00 | |
DL TOTAL (I) | 1 215.00 | 8 528.00 | 1 215.00 | |
DX Trade payables and related accounts | 11 019.00 | 7 444.00 | 11 019.00 | |
DY Tax and social security liabilities | 31 286.00 | 23 002.00 | 31 286.00 | |
EC TOTAL (IV) | 42 305.00 | 30 447.00 | 42 305.00 | |
EE Grand total (I to V) | 43 520.00 | 38 975.00 | 43 520.00 | |
EG Accrued income and payables due within one year | 42 305.00 | 30 447.00 | 42 305.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 18 365.00 | 858.00 | 18 365.00 | |
I4 DECREASES Grand Total | 19 223.00 | |||
IY DECREASES Total Tangible Fixed Assets | 19 223.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 18 365.00 | 858.00 | 18 365.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 104.00 | 3 782.00 | 4 104.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 4 104.00 | 3 782.00 | 4 104.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 11 019.00 | 11 019.00 | 11 019.00 | |
8C Staff and Related Accounts | 965.00 | 965.00 | 965.00 | |
8D Social Security and Other Social Organizations | 7 453.00 | 7 453.00 | 7 453.00 | |
VB VAT | 1 796.00 | 1 796.00 | 1 796.00 | |
VC Group and associates | 19 295.00 | 19 295.00 | 19 295.00 | |
VM Income taxes | 8 416.00 | 8 416.00 | 8 416.00 | |
VQ Other Taxes, Duties, and Similar Debts | 4.00 | 4.00 | 4.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 29 506.00 | 29 506.00 | 29 506.00 | |
VW VAT | 22 864.00 | 22 864.00 | 22 864.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 42 305.00 | 42 305.00 | 42 305.00 | |
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