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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : ELEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-25 | Partially confidential | 2018-08-31 | Simplified |
| Name | ELEMENTS |
| Siren | 819577065 |
| Closing | 2018-08-31 |
| Registry code | 7301 |
| Registration number | 4608 |
| Management number | 2016B00452 |
| Activity code | 7112B |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 AIX LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 331.00 | 369.00 | 700.00 |
028 Tangible Assets | 6 656.00 | 1 703.00 | 4 952.00 | 6 656.00 |
044 Total Fixed Assets | 7 356.00 | 2 035.00 | 5 321.00 | 7 356.00 |
050 Raw materials, supplies, in progress | 120 592.00 | 120 592.00 | 120 592.00 | |
064 Advances and down payments on orders | 11 277.00 | 11 277.00 | 11 277.00 | |
068 Receivables – Trade and related accounts | 76 710.00 | 76 710.00 | 76 710.00 | |
072 Receivables – Other | 79 875.00 | 79 875.00 | 79 875.00 | |
084 Cash | 203 222.00 | 203 222.00 | 203 222.00 | |
092 Prepaid expenses | 3 733.00 | 3 733.00 | 3 733.00 | |
096 Total Current Assets + Prepaid Expenses | 495 410.00 | 495 410.00 | 495 410.00 | |
110 Total Assets | 502 766.00 | 2 035.00 | 500 731.00 | 502 766.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 284.00 | |||
136 Profit for the Year | 49 639.00 | |||
142 Total Equity - Total I | 77 023.00 | |||
166 Suppliers and related accounts | 275 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 264.00 | |||
172 Other debts | 148 467.00 | |||
176 Total debts | 423 708.00 | |||
180 Liabilities Total | 500 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 560.00 | |||
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