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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : CHEZ ELIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2020-12-31 | Complete |
| Name | CHEZ ELIO |
| Siren | 879208791 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 1029 |
| Management number | 2019B00509 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32600 L'Isle-Jourdain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 603 812.00 | 24 689.00 | 579 123.00 | 603 812.00 |
AR Technical installations, industrial equipment and tools | 9 337.00 | 1 823.00 | 7 514.00 | 9 337.00 |
AT Other tangible assets | 37 963.00 | 2 446.00 | 35 517.00 | 37 963.00 |
AV Fixed assets in progress | 1 163.00 | 1 163.00 | 1 163.00 | |
BJ TOTAL (I) | 652 275.00 | 28 959.00 | 623 317.00 | 652 275.00 |
BZ Other receivables | 895.00 | 895.00 | 895.00 | |
CF Cash and cash equivalents | 6 037.00 | 6 037.00 | 6 037.00 | |
CJ TOTAL (II) | 6 933.00 | 6 933.00 | 6 933.00 | |
CO Grand total (0 to V) | 659 208.00 | 28 959.00 | 630 249.00 | 659 208.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 430.00 | -20 430.00 | ||
DL TOTAL (I) | -19 430.00 | -19 430.00 | ||
DU Loans and Debts from Credit Institutions (3) | 610 001.00 | 610 001.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 494.00 | 36 494.00 | ||
DX Trade payables and related accounts | 2 785.00 | 2 785.00 | ||
EB Prepaid income (2) | 400.00 | 400.00 | ||
EC TOTAL (IV) | 649 680.00 | 649 680.00 | ||
EE Grand total (I to V) | 630 249.00 | 630 249.00 | ||
EG Accrued income and payables due within one year | 39 679.00 | 39 679.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 38 291.00 | |||
FJ Net sales | 38 291.00 | |||
FR Total operating income (I) | 38 291.00 | |||
FS Purchases of goods (including customs duties) | 1 096.00 | |||
FW Other purchases and external expenses | 18 426.00 | |||
GA Operating Expenses - Depreciation and Amortization | 28 958.00 | |||
GF Total Operating Expenses (II) | 48 482.00 | |||
GG - OPERATING RESULT (I - II) | -10 190.00 | |||
GP Total financial income (V) | 7.00 | |||
GU Total financial expenses (VI) | 10 247.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 240.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 430.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 299.00 | 38 299.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 729.00 | 58 729.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 430.00 | -20 430.00 | ||
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