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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : ELEADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | ELEADE |
| Siren | 831522644 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/003173 |
| Management number | 2017B00676 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74270 VANZY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 140.00 | 2 392.00 | 748.00 | 3 140.00 |
044 Total Fixed Assets | 3 140.00 | 2 392.00 | 748.00 | 3 140.00 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 8 247.00 | 8 247.00 | 8 247.00 | |
092 Prepaid expenses | 464.00 | 464.00 | 464.00 | |
096 Total Current Assets + Prepaid Expenses | 10 156.00 | 10 156.00 | 10 156.00 | |
110 Total Assets | 13 296.00 | 2 392.00 | 10 904.00 | 13 296.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -6 311.00 | |||
136 Profit for the Year | 4 208.00 | |||
142 Total Equity - Total I | -1 603.00 | |||
164 Advances and down payments received on current orders | 450.00 | |||
166 Suppliers and related accounts | 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 430.00 | |||
172 Other debts | 11 691.00 | |||
176 Total debts | 12 507.00 | |||
180 Liabilities Total | 10 904.00 | |||
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