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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : ELIPSIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2020-09-30 | Simplified |
| 2022-09-30 | Public | 2021-09-30 | Simplified |
| 2019-05-28 | Partially confidential | 2018-09-30 | Complete |
| Name | ELIPSIS |
| Siren | 833332679 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 8204 |
| Management number | 2017B03700 |
| Activity code | 4669A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 MAUGUIO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 949.00 | 106.00 | 842.00 | 949.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 979.00 | 106.00 | 872.00 | 979.00 |
BV Advances and down payments on orders | 1 324.00 | 1 324.00 | 1 324.00 | |
BX Customers and related accounts | 18 216.00 | 18 216.00 | 18 216.00 | |
BZ Other receivables | 24 384.00 | 24 384.00 | 24 384.00 | |
CF Cash and cash equivalents | 43 689.00 | 43 689.00 | 43 689.00 | |
CH Prepaid expenses | 13 682.00 | 13 682.00 | 13 682.00 | |
CJ TOTAL (II) | 101 295.00 | 101 295.00 | 101 295.00 | |
CO Grand total (0 to V) | 102 273.00 | 106.00 | 102 167.00 | 102 273.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 868.00 | 7 868.00 | ||
DL TOTAL (I) | 9 868.00 | 9 868.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 922.00 | 1 922.00 | ||
DW Advances and down payments received on current orders | 17 595.00 | 17 595.00 | ||
DX Trade payables and related accounts | 59 341.00 | 59 341.00 | ||
DY Tax and social security liabilities | 13 442.00 | 13 442.00 | ||
EC TOTAL (IV) | 92 299.00 | 92 299.00 | ||
EE Grand total (I to V) | 102 167.00 | 102 167.00 | ||
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