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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : ELITE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | ELITE PEINTURE |
| Siren | 842286072 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 3772 |
| Management number | 2018B00863 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68310 WITTELSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 969.00 | 1 969.00 | 1 969.00 | |
044 Total Fixed Assets | 1 969.00 | 1 969.00 | 1 969.00 | |
050 Raw materials, supplies, in progress | 580.00 | 580.00 | 580.00 | |
072 Receivables – Other | 3 269.00 | 3 269.00 | 3 269.00 | |
084 Cash | 13 781.00 | 13 781.00 | 13 781.00 | |
096 Total Current Assets + Prepaid Expenses | 17 630.00 | 17 630.00 | 17 630.00 | |
110 Total Assets | 19 599.00 | 19 599.00 | 19 599.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 8 612.00 | |||
142 Total Equity - Total I | 13 612.00 | |||
166 Suppliers and related accounts | 1 038.00 | |||
172 Other debts | 4 949.00 | |||
176 Total debts | 5 987.00 | |||
180 Liabilities Total | 19 599.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 085.00 | 2 085.00 | ||
492 Total Fixed Assets (Increases) | 2 085.00 | 2 085.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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