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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : ELLA LUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-03 | Public | 2018-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| 2018-03-29 | Public | 2015-12-31 | Complete |
| Name | ELLA LUX |
| Siren | 794922526 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17818 |
| Management number | 2013B06022 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
AR Technical installations, industrial equipment and tools | 17 036.00 | 13 362.00 | 3 674.00 | 17 036.00 |
AT Other tangible assets | 6 986.00 | 6 986.00 | 6 986.00 | |
BH Other financial assets | 139 788.00 | 139 788.00 | 139 788.00 | |
BJ TOTAL (I) | 182 810.00 | 20 347.00 | 162 462.00 | 182 810.00 |
BT Goods | 57 103.00 | 57 103.00 | 57 103.00 | |
BV Advances and down payments on orders | 119 000.00 | 119 000.00 | 119 000.00 | |
BZ Other receivables | 205 480.00 | 205 480.00 | 205 480.00 | |
CF Cash and cash equivalents | 370 958.00 | 370 958.00 | 370 958.00 | |
CJ TOTAL (II) | 752 541.00 | 752 541.00 | 752 541.00 | |
CO Grand total (0 to V) | 935 351.00 | 20 347.00 | 915 004.00 | 935 351.00 |
CP Shares due in less than one year | 139 788.00 | 139 788.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 252 983.00 | 252 983.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 271.00 | 71 271.00 | ||
DL TOTAL (I) | 335 254.00 | 335 254.00 | ||
DP Provisions for Risks | 356 082.00 | 356 082.00 | ||
DQ Provisions for Expenses | 3 812.00 | 3 812.00 | ||
DR TOTAL (IV) | 359 894.00 | 359 894.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 338.00 | 20 338.00 | ||
DX Trade payables and related accounts | 125 062.00 | 125 062.00 | ||
DY Tax and social security liabilities | 74 456.00 | 74 456.00 | ||
EC TOTAL (IV) | 219 856.00 | 219 856.00 | ||
EE Grand total (I to V) | 915 004.00 | 915 004.00 | ||
EG Accrued income and payables due within one year | 219 856.00 | 219 856.00 | ||
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