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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : ELIXIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2019-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2019-09-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | ELIXIR |
| Siren | 384547410 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/027229 |
| Management number | 1992B00347 |
| Activity code | 5912Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 SAINT-JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 897.00 | 4 384.00 | 1 513.00 | 5 897.00 |
028 Tangible Assets | 215 508.00 | 184 934.00 | 30 574.00 | 215 508.00 |
040 Financial Assets | 17 111.00 | 17 111.00 | 17 111.00 | |
044 Total Fixed Assets | 238 516.00 | 189 318.00 | 49 198.00 | 238 516.00 |
050 Raw materials, supplies, in progress | 12 000.00 | 12 000.00 | 12 000.00 | |
060 Merchandise inventory | 9 300.00 | 9 300.00 | 9 300.00 | |
068 Receivables – Trade and related accounts | 48 870.00 | 48 870.00 | 48 870.00 | |
072 Receivables – Other | 42 493.00 | 42 493.00 | 42 493.00 | |
084 Cash | 27 920.00 | 27 920.00 | 27 920.00 | |
096 Total Current Assets + Prepaid Expenses | 140 583.00 | 140 583.00 | 140 583.00 | |
110 Total Assets | 379 099.00 | 189 318.00 | 189 781.00 | 379 099.00 |
120 Share or Individual Capital | 39 000.00 | |||
126 Legal Reserve | 379.00 | |||
132 Other Reserves | 7 198.00 | |||
134 Retained Earnings | -124 082.00 | |||
136 Profit for the Year | -3 169.00 | |||
142 Total Equity - Total I | -80 674.00 | |||
156 Loans and similar debts | 14 528.00 | |||
166 Suppliers and related accounts | 166 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 044.00 | |||
172 Other debts | 89 456.00 | |||
176 Total debts | 270 456.00 | |||
180 Liabilities Total | 189 781.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 238 515.00 | 238 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 643.00 | 39 643.00 | ||
378 Amount of deductible VAT on goods and services | 60 337.00 | 60 337.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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