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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : ELGUITOUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2021-05-31 | Complete |
| Name | ELGUITOUNE |
| Siren | 887542066 |
| Closing | 2021-05-31 |
| Registry code | 7501 |
| Registration number | 21022 |
| Management number | 2020B17787 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 3 500.00 | 173.00 | 3 326.00 | 3 500.00 |
AT Other tangible assets | 4 125.00 | 521.00 | 3 603.00 | 4 125.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 62 625.00 | 694.00 | 61 929.00 | 62 625.00 |
BL Raw materials, supplies | 960.00 | 960.00 | 960.00 | |
BV Advances and down payments on orders | 3 869.00 | 3 869.00 | 3 869.00 | |
BZ Other receivables | 2 415.00 | 2 415.00 | 2 415.00 | |
CF Cash and cash equivalents | 7 969.00 | 7 969.00 | 7 969.00 | |
CJ TOTAL (II) | 15 213.00 | 15 213.00 | 15 213.00 | |
CO Grand total (0 to V) | 77 838.00 | 695.00 | 77 143.00 | 77 838.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 087.00 | -10 087.00 | ||
DL TOTAL (I) | -5 087.00 | -5 087.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59 355.00 | 59 355.00 | ||
DX Trade payables and related accounts | 3 961.00 | 3 961.00 | ||
DY Tax and social security liabilities | 18 913.00 | 18 913.00 | ||
EC TOTAL (IV) | 82 230.00 | 82 230.00 | ||
EE Grand total (I to V) | 77 143.00 | 77 143.00 | ||
EG Accrued income and payables due within one year | 82 230.00 | 82 230.00 | ||
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