Grow your business safely with ELDOORA
All the information you need about ELDOORA to develop and secure your business in France
E
HOME >
CORPORATES
>
ELDOORA >
BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : ELDOORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| Name | ELDOORA |
| Siren | 881111652 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 5054 |
| Management number | 2020B00411 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 494.00 | 318.00 | 176.00 | 494.00 |
040 Financial Assets | 184 000.00 | 184 000.00 | 184 000.00 | |
044 Total Fixed Assets | 184 494.00 | 318.00 | 184 176.00 | 184 494.00 |
072 Receivables – Other | 23 829.00 | 23 829.00 | 23 829.00 | |
084 Cash | 8 056.00 | 8 056.00 | 8 056.00 | |
096 Total Current Assets + Prepaid Expenses | 31 885.00 | 31 885.00 | 31 885.00 | |
110 Total Assets | 216 379.00 | 318.00 | 216 061.00 | 216 379.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -28 304.00 | |||
136 Profit for the Year | -5 983.00 | |||
142 Total Equity - Total I | -24 287.00 | |||
156 Loans and similar debts | 202 984.00 | |||
166 Suppliers and related accounts | 4 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 301.00 | |||
172 Other debts | 33 301.00 | |||
176 Total debts | 240 347.00 | |||
180 Liabilities Total | 216 061.00 | |||
195 Of which payables due in more than one year | 172 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 659.00 | 2 659.00 | ||
244 Taxes, duties and similar payments | 730.00 | 730.00 | ||
252 Social security contributions | 883.00 | 883.00 | ||
254 Depreciation and amortization | 165.00 | 165.00 | ||
264 Total operating expenses | 4 437.00 | 4 437.00 | ||
270 Operating profit | -4 437.00 | -4 437.00 | ||
280 Financial income | 65.00 | 65.00 | ||
294 Financial expenses | 1 611.00 | 1 611.00 | ||
310 Profit or loss | -5 983.00 | -5 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 184 494.00 | 184 494.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 395.00 | 395.00 | ||
all companies in France
Complete and comprehensive database.
