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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : ELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | ELI |
| Siren | 809496540 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 391 |
| Management number | 2015B00705 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94300 Vincennes |
| 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 | |
028 Tangible Assets | 29 519.00 | 20 840.00 | 8 679.00 | 29 519.00 |
040 Financial Assets | 3 051.00 | 3 051.00 | 3 051.00 | |
044 Total Fixed Assets | 192 570.00 | 20 840.00 | 171 731.00 | 192 570.00 |
060 Merchandise inventory | 730.00 | 730.00 | 730.00 | |
072 Receivables – Other | 3 095.00 | 3 095.00 | 3 095.00 | |
084 Cash | 1 178.00 | 1 178.00 | 1 178.00 | |
092 Prepaid expenses | 247.00 | 247.00 | 247.00 | |
096 Total Current Assets + Prepaid Expenses | 5 251.00 | 5 251.00 | 5 251.00 | |
110 Total Assets | 197 821.00 | 20 840.00 | 176 981.00 | 197 821.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 201.00 | |||
136 Profit for the Year | 12 394.00 | |||
142 Total Equity - Total I | 19 795.00 | |||
156 Loans and similar debts | 97 084.00 | |||
166 Suppliers and related accounts | 8 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 435.00 | |||
172 Other debts | 51 651.00 | |||
176 Total debts | 157 187.00 | |||
180 Liabilities Total | 176 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 110.00 | |||
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