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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : ELEXITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Partially confidential | 2020-12-31 | Simplified |
| Name | ELEXITO |
| Siren | 833642259 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 11341 |
| Management number | 2017B04905 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 29 124.00 | 5 557.00 | 23 567.00 | 29 124.00 |
040 Financial Assets | 1 515.00 | 1 515.00 | 1 515.00 | |
044 Total Fixed Assets | 54 639.00 | 5 557.00 | 49 082.00 | 54 639.00 |
060 Merchandise inventory | 5 100.00 | 5 100.00 | 5 100.00 | |
072 Receivables – Other | 1 639.00 | 1 639.00 | 1 639.00 | |
084 Cash | 8 983.00 | 8 983.00 | 8 983.00 | |
088 Cash | 1 656.00 | 1 656.00 | 1 656.00 | |
096 Total Current Assets + Prepaid Expenses | 17 377.00 | 17 377.00 | 17 377.00 | |
110 Total Assets | 72 016.00 | 5 557.00 | 66 459.00 | 72 016.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 445.00 | |||
136 Profit for the Year | 11 663.00 | |||
142 Total Equity - Total I | -782.00 | |||
156 Loans and similar debts | 26 881.00 | |||
172 Other debts | 40 360.00 | |||
176 Total debts | 67 242.00 | |||
180 Liabilities Total | 66 459.00 | |||
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