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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : ELICSE INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2022-06-30 | Complete |
| 2019-09-09 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-08 | Partially confidential | 2018-06-30 | Simplified |
| Name | ELICSE INTERNATIONAL |
| Siren | 441550316 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 16996 |
| Management number | 2002B00498 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34970 LATTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 425.00 | 425.00 | 425.00 | |
028 Tangible Assets | 5 909.00 | 5 909.00 | 5 909.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 6 364.00 | 6 334.00 | 30.00 | 6 364.00 |
072 Receivables – Other | 111.00 | 111.00 | 111.00 | |
080 Sellable securities | 17.00 | 17.00 | 17.00 | |
084 Cash | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 244.00 | 244.00 | 244.00 | |
110 Total Assets | 6 608.00 | 6 334.00 | 274.00 | 6 608.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -185 648.00 | |||
136 Profit for the Year | -1 398.00 | |||
142 Total Equity - Total I | -179 046.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 76.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179 133.00 | |||
172 Other debts | 179 243.00 | |||
176 Total debts | 179 320.00 | |||
180 Liabilities Total | 274.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 364.00 | 6 364.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 183.00 | 183.00 | ||
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