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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : ELYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-12-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| Name | ELYS |
| Siren | 490991874 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/030270 |
| Management number | 2006B03108 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69110 STE FOY LES LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 259.00 | 4 259.00 | 4 259.00 | |
BJ TOTAL (I) | 4 426 334.00 | 3 256 855.00 | 1 169 479.00 | 4 426 334.00 |
BX Customers and related accounts | 363 491.00 | 363 491.00 | 363 491.00 | |
BZ Other receivables | 122 755.00 | 122 755.00 | 122 755.00 | |
CF Cash and cash equivalents | 9 809.00 | 9 809.00 | 9 809.00 | |
CJ TOTAL (II) | 496 055.00 | 496 055.00 | 496 055.00 | |
CO Grand total (0 to V) | 4 922 389.00 | 3 256 855.00 | 1 665 533.00 | 4 922 389.00 |
CU Other investments | 4 422 075.00 | 3 252 596.00 | 1 169 479.00 | 4 422 075.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 280 162.00 | 280 162.00 | ||
DH Retained earnings | -1 405.00 | -1 405.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 758 851.00 | 758 851.00 | ||
DL TOTAL (I) | 1 037 608.00 | 1 037 608.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 440 240.00 | 440 240.00 | ||
DX Trade payables and related accounts | 6 676.00 | 6 676.00 | ||
DY Tax and social security liabilities | 93 439.00 | 93 439.00 | ||
EA Other liabilities | 87 571.00 | 87 571.00 | ||
EC TOTAL (IV) | 627 925.00 | 627 925.00 | ||
EE Grand total (I to V) | 1 665 533.00 | 1 665 533.00 | ||
EG Accrued income and payables due within one year | 627 925.00 | 627 925.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 440 240.00 | 440 240.00 | 440 240.00 | |
8B Suppliers and Related Accounts | 6 676.00 | 6 676.00 | 6 676.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 87 571.00 | 87 571.00 | 87 571.00 | |
VQ Other Taxes, Duties, and Similar Debts | 93 439.00 | 93 439.00 | 93 439.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 486 246.00 | 486 246.00 | 486 246.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 627 925.00 | 627 925.00 | 627 925.00 | |
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