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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : ELIJAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Simplified |
| Name | ELIJAH |
| Siren | 798800942 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/014837 |
| Management number | 2013B01422 |
| Activity code | 4782Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 31 815.00 | 31 815.00 | 31 815.00 | |
096 Total Current Assets + Prepaid Expenses | 32 416.00 | 32 416.00 | 32 416.00 | |
110 Total Assets | 32 416.00 | 32 416.00 | 32 416.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 946.00 | |||
136 Profit for the Year | 7 198.00 | |||
142 Total Equity - Total I | 20 245.00 | |||
166 Suppliers and related accounts | 11 184.00 | |||
172 Other debts | 987.00 | |||
176 Total debts | 12 171.00 | |||
180 Liabilities Total | 32 416.00 | |||
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