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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : EL Management & Médiation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-18 | Partially confidential | 2021-06-30 | Simplified |
| 2019-11-05 | Partially confidential | 2018-06-30 | Simplified |
| Name | EL Management & Médiation |
| Siren | 838886760 |
| Closing | 2022-06-30 |
| Registry code | 9001 |
| Registration number | 5 |
| Management number | 2018B00186 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25550 Bavans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 249.00 | 1 124.00 | 4 125.00 | 5 249.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 5 279.00 | 1 124.00 | 4 155.00 | 5 279.00 |
068 Receivables – Trade and related accounts | 23 510.00 | 13 500.00 | 10 010.00 | 23 510.00 |
072 Receivables – Other | 977.00 | 977.00 | 977.00 | |
084 Cash | 71 621.00 | 71 621.00 | 71 621.00 | |
096 Total Current Assets + Prepaid Expenses | 96 108.00 | 13 500.00 | 82 608.00 | 96 108.00 |
110 Total Assets | 101 387.00 | 14 624.00 | 86 763.00 | 101 387.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 55 092.00 | |||
136 Profit for the Year | 13 879.00 | |||
142 Total Equity - Total I | 69 471.00 | |||
166 Suppliers and related accounts | 5 859.00 | |||
172 Other debts | 11 433.00 | |||
176 Total debts | 17 292.00 | |||
180 Liabilities Total | 86 763.00 | |||
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