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THE LIST OF BALANCE SHEET : ELAM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-02 Partially confidential 2018-12-31 Complete
NameELAM
Siren833083066
Closing2018-12-31
Registry code 1301
Registration number 6512
Management number2017B02275
Activity code 6820B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address13710 FUVEAU
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AN Land 38 375.00 38 375.00 38 375.00
AP Buildings 122 125.00 5 234.00 116 891.00 122 125.00
AT Other tangible assets 8 728.00 1 026.00 7 702.00 8 728.00
BJ TOTAL (I) 169 228.00 6 260.00 162 968.00 169 228.00
BZ Other receivables 391.00 391.00 391.00
CF Cash and cash equivalents 8 893.00 8 893.00 8 893.00
CJ TOTAL (II) 9 284.00 9 284.00 9 284.00
CO Grand total (0 to V) 178 512.00 6 260.00 172 252.00 178 512.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 500.00 750.00 1 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) -31 872.00 -31 872.00
DL TOTAL (I) -30 372.00 750.00 -30 372.00
DU Loans and Debts from Credit Institutions (3) 111 316.00 111 316.00
DV Miscellaneous Loans and Financial Debts (4) 91 285.00 91 285.00
EA Other liabilities 23.00 23.00
EC TOTAL (IV) 202 624.00 202 624.00
EE Grand total (I to V) 172 252.00 750.00 172 252.00
EG Accrued income and payables due within one year 98 512.00 98 512.00

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