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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : ELI GRITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | ELI GRITA |
| Siren | 817888621 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 63402 |
| Management number | 2016B00575 |
| Activity code | 4772B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 328.00 | 4 328.00 | 4 328.00 | |
028 Tangible Assets | 3 421.00 | 2 092.00 | 1 329.00 | 3 421.00 |
044 Total Fixed Assets | 7 749.00 | 2 092.00 | 5 657.00 | 7 749.00 |
050 Raw materials, supplies, in progress | 9 642.00 | 9 642.00 | 9 642.00 | |
068 Receivables – Trade and related accounts | 34 292.00 | 750.00 | 33 542.00 | 34 292.00 |
072 Receivables – Other | 18 397.00 | 18 397.00 | 18 397.00 | |
084 Cash | 7 142.00 | 7 142.00 | 7 142.00 | |
096 Total Current Assets + Prepaid Expenses | 69 472.00 | 750.00 | 68 722.00 | 69 472.00 |
110 Total Assets | 77 221.00 | 2 842.00 | 74 379.00 | 77 221.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -7 400.00 | |||
136 Profit for the Year | -3 450.00 | |||
142 Total Equity - Total I | -8 649.00 | |||
156 Loans and similar debts | 8 053.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 74 575.00 | |||
176 Total debts | 83 028.00 | |||
180 Liabilities Total | 74 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 138.00 | |||
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