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BALANCE SHEET (
2023-03-08)
THE LIST OF BALANCE SHEET : L HUILE D ELENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2021-10-31 | Complete |
| Name | L HUILE D ELENA |
| Siren | 833808249 |
| Closing | 2021-10-31 |
| Registry code | 6852 |
| Registration number | 1352 |
| Management number | 2017B01081 |
| Activity code | 1041A |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68480 BOUXWILLER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | 4 765.00 | 1 695.00 | 3 070.00 | 4 765.00 |
AT Other tangible assets | 1 123.00 | 404.00 | 719.00 | 1 123.00 |
BJ TOTAL (I) | 5 888.00 | 2 099.00 | 3 789.00 | 5 888.00 |
BZ Other receivables | 2 676.00 | 2 676.00 | 2 676.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 2 676.00 | 2 676.00 | 2 676.00 | |
CO Grand total (0 to V) | 8 564.00 | 2 099.00 | 6 465.00 | 8 564.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -8 462.00 | -6 231.00 | -8 462.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 947.00 | -2 230.00 | -1 947.00 | |
DL TOTAL (I) | -5 409.00 | -3 462.00 | -5 409.00 | |
DU Loans and Debts from Credit Institutions (3) | 85.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 7 408.00 | 7 208.00 | 7 408.00 | |
DY Tax and social security liabilities | 4 466.00 | 3 220.00 | 4 466.00 | |
EC TOTAL (IV) | 11 875.00 | 10 514.00 | 11 875.00 | |
EE Grand total (I to V) | 6 465.00 | 7 051.00 | 6 465.00 | |
EG Accrued income and payables due within one year | 10 514.00 | 7 877.00 | 10 514.00 | |
EI Including equity loans | 7 408.00 | 7 408.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 99.00 | |||
FY Salaries and Wages | 1 246.00 | |||
GA Operating Expenses - Depreciation and Amortization | 590.00 | |||
GF Total Operating Expenses (II) | 1 935.00 | |||
GG - OPERATING RESULT (I - II) | -1 935.00 | |||
GR Interest and similar expenses | 12.00 | |||
GU Total financial expenses (VI) | 12.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 947.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 947.00 | 2 230.00 | 1 947.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 947.00 | -2 230.00 | -1 947.00 | |
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