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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : ELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | ELS |
| Siren | 823578604 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 6646 |
| Management number | 2016B01308 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62300 LENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 548.00 | 14 871.00 | 77 677.00 | 92 548.00 |
040 Financial Assets | 15 300.00 | 15 300.00 | 15 300.00 | |
044 Total Fixed Assets | 107 848.00 | 14 871.00 | 92 977.00 | 107 848.00 |
068 Receivables – Trade and related accounts | 346 296.00 | 346 296.00 | 346 296.00 | |
072 Receivables – Other | 31 794.00 | 31 794.00 | 31 794.00 | |
084 Cash | 85 314.00 | 85 314.00 | 85 314.00 | |
092 Prepaid expenses | 728.00 | 728.00 | 728.00 | |
096 Total Current Assets + Prepaid Expenses | 464 132.00 | 464 132.00 | 464 132.00 | |
110 Total Assets | 571 980.00 | 14 871.00 | 557 109.00 | 571 980.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 8 277.00 | |||
136 Profit for the Year | 124 370.00 | |||
142 Total Equity - Total I | 137 046.00 | |||
156 Loans and similar debts | 49 213.00 | |||
166 Suppliers and related accounts | 281 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 677.00 | |||
172 Other debts | 89 521.00 | |||
176 Total debts | 420 063.00 | |||
180 Liabilities Total | 557 109.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 167.00 | |||
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