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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : ELEMENTERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | ELEMENTERRE |
| Siren | 877530816 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 3828 |
| Management number | 2019B00658 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87110 BOSMIE-L'AIGUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 282 921.00 | 282 921.00 | 282 921.00 | |
072 Receivables – Other | 148.00 | 148.00 | 148.00 | |
084 Cash | 8 281.00 | 8 281.00 | 8 281.00 | |
096 Total Current Assets + Prepaid Expenses | 291 350.00 | 291 350.00 | 291 350.00 | |
110 Total Assets | 291 350.00 | 291 350.00 | 291 350.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -7 423.00 | |||
142 Total Equity - Total I | 2 576.00 | |||
156 Loans and similar debts | 288 173.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 288 773.00 | |||
180 Liabilities Total | 291 350.00 | |||
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