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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : ELIPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-11 | Partially confidential | 2019-09-30 | Complete |
| 2017-04-06 | Partially confidential | 2016-09-30 | Complete |
| Name | ELIPS |
| Siren | 414027813 |
| Closing | 2016-09-30 |
| Registry code | 2104 |
| Registration number | 2321 |
| Management number | 1997B00454 |
| Activity code | 3320C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21600 Longvic |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 33 125.00 | 32 610.00 | 516.00 | 33 125.00 |
AH Goodwill | 60 980.00 | 60 980.00 | 60 980.00 | |
AR Technical installations, industrial equipment and tools | 21 350.00 | 17 800.00 | 3 550.00 | 21 350.00 |
AT Other tangible assets | 47 346.00 | 46 094.00 | 1 252.00 | 47 346.00 |
BH Other financial assets | 4 391.00 | 4 391.00 | 4 391.00 | |
BJ TOTAL (I) | 167 192.00 | 96 504.00 | 70 688.00 | 167 192.00 |
BN Goods in progress | ||||
BT Goods | 56 023.00 | 9 181.00 | 46 842.00 | 56 023.00 |
BV Advances and down payments on orders | 5 480.00 | 5 480.00 | 5 480.00 | |
BX Customers and related accounts | 123 383.00 | 123 383.00 | 123 383.00 | |
BZ Other receivables | 20 095.00 | 20 095.00 | 20 095.00 | |
CF Cash and cash equivalents | 142 859.00 | 142 859.00 | 142 859.00 | |
CH Prepaid expenses | 3 784.00 | 3 784.00 | 3 784.00 | |
CJ TOTAL (II) | 351 624.00 | 9 181.00 | 342 443.00 | 351 624.00 |
CO Grand total (0 to V) | 518 815.00 | 105 684.00 | 413 131.00 | 518 815.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 115 760.00 | 104 498.00 | 115 760.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 864.00 | 26 263.00 | 34 864.00 | |
DL TOTAL (I) | 260 624.00 | 240 760.00 | 260 624.00 | |
DU Loans and Debts from Credit Institutions (3) | 295.00 | 213.00 | 295.00 | |
DX Trade payables and related accounts | 72 561.00 | 43 802.00 | 72 561.00 | |
DY Tax and social security liabilities | 79 651.00 | 67 147.00 | 79 651.00 | |
EC TOTAL (IV) | 152 507.00 | 111 162.00 | 152 507.00 | |
EE Grand total (I to V) | 413 131.00 | 351 922.00 | 413 131.00 | |
EG Accrued income and payables due within one year | 152 507.00 | 111 162.00 | 152 507.00 | |
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