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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : SAS MAISONS ELISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-16 | Partially confidential | 2016-12-31 | Complete |
| Name | SAS MAISONS ELISE |
| Siren | 812840270 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 4490 |
| Management number | 2015B00643 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68490 Petit Landau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BN Goods in progress | 1 006 575.00 | 1 006 575.00 | 1 006 575.00 | |
BX Customers and related accounts | 5 267.00 | 5 267.00 | 5 267.00 | |
BZ Other receivables | 151 322.00 | 151 322.00 | 151 322.00 | |
CF Cash and cash equivalents | 23 306.00 | 23 306.00 | 23 306.00 | |
CH Prepaid expenses | 2 813.00 | 2 813.00 | 2 813.00 | |
CJ TOTAL (II) | 1 189 285.00 | 1 189 285.00 | 1 189 285.00 | |
CO Grand total (0 to V) | 1 189 300.00 | 1 189 300.00 | 1 189 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 171 677.00 | 25 408.00 | 171 677.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 810.00 | 146 269.00 | 72 810.00 | |
DL TOTAL (I) | 255 487.00 | 182 677.00 | 255 487.00 | |
DU Loans and Debts from Credit Institutions (3) | 263.00 | 950.00 | 263.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 478 894.00 | 792 580.00 | 478 894.00 | |
DX Trade payables and related accounts | 450 714.00 | 195 614.00 | 450 714.00 | |
DY Tax and social security liabilities | 3 940.00 | 88 058.00 | 3 940.00 | |
EC TOTAL (IV) | 933 813.00 | 1 077 203.00 | 933 813.00 | |
EE Grand total (I to V) | 1 189 300.00 | 1 259 881.00 | 1 189 300.00 | |
EG Accrued income and payables due within one year | 933 813.00 | 1 077 203.00 | 933 813.00 | |
| 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 | 450 715.00 | 450 715.00 | 450 715.00 | |
UX Other trade receivables | 5 268.00 | 5 268.00 | 5 268.00 | |
VB VAT | 120 062.00 | 120 062.00 | 120 062.00 | |
VG Loans with a maturity of up to one year at origin | 263.00 | 263.00 | 263.00 | |
VI Group and Associates | 478 894.00 | 478 894.00 | 478 894.00 | |
VM Income taxes | 31 278.00 | 31 278.00 | 31 278.00 | |
VQ Other Taxes, Duties, and Similar Debts | 261.00 | 261.00 | 261.00 | |
VS Prepaid expenses | 2 813.00 | 2 813.00 | 2 813.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 159 421.00 | 159 421.00 | 159 421.00 | |
VW VAT | 3 680.00 | 3 680.00 | 3 680.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 933 813.00 | 933 813.00 | 933 813.00 | |
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