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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : ELIOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2020-12-31 | Complete |
| Name | ELIOU |
| Siren | 809794910 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 1470 |
| Management number | 2015B00088 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 VILLE-DI-PIETRABUGNO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 11 830.00 | 3 108.00 | 8 722.00 | 11 830.00 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AR Technical installations, industrial equipment and tools | 90 414.00 | 37 388.00 | 53 026.00 | 90 414.00 |
AT Other tangible assets | 164 751.00 | 51 925.00 | 112 826.00 | 164 751.00 |
BJ TOTAL (I) | 306 995.00 | 92 421.00 | 214 574.00 | 306 995.00 |
BL Raw materials, supplies | 4 949.00 | 4 949.00 | 4 949.00 | |
BX Customers and related accounts | 24.00 | 24.00 | 24.00 | |
BZ Other receivables | 42 786.00 | 42 786.00 | 42 786.00 | |
CF Cash and cash equivalents | 33 096.00 | 33 096.00 | 33 096.00 | |
CH Prepaid expenses | 4 560.00 | 4 560.00 | 4 560.00 | |
CJ TOTAL (II) | 85 413.00 | 85 413.00 | 85 413.00 | |
CO Grand total (0 to V) | 392 408.00 | 92 421.00 | 299 987.00 | 392 408.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 35 202.00 | 35 202.00 | 35 202.00 | |
DH Retained earnings | -219.00 | -219.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -89 598.00 | -219.00 | -89 598.00 | |
DL TOTAL (I) | -53 514.00 | 36 083.00 | -53 514.00 | |
DU Loans and Debts from Credit Institutions (3) | 265 820.00 | 174 346.00 | 265 820.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 897.00 | 5 304.00 | 11 897.00 | |
DX Trade payables and related accounts | 19 912.00 | 24 537.00 | 19 912.00 | |
DY Tax and social security liabilities | 47 838.00 | 41 614.00 | 47 838.00 | |
DZ Fixed asset liabilities and related accounts | 61 271.00 | |||
EA Other liabilities | 8 034.00 | 8 034.00 | ||
EC TOTAL (IV) | 353 501.00 | 307 071.00 | 353 501.00 | |
EE Grand total (I to V) | 299 987.00 | 343 154.00 | 299 987.00 | |
EG Accrued income and payables due within one year | 353 501.00 | 164 380.00 | 353 501.00 | |
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