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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : ELITE ADMIN - IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-28 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-17 | Partially confidential | 2020-03-31 | Complete |
| Name | ELITE ADMIN - IT |
| Siren | 853420503 |
| Closing | 2020-03-31 |
| Registry code | 1104 |
| Registration number | 3024 |
| Management number | 2019B00407 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11120 Marcorignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 120.00 | 104.00 | 1 016.00 | 1 120.00 |
BJ TOTAL (I) | 1 120.00 | 104.00 | 1 016.00 | 1 120.00 |
BX Customers and related accounts | 35 143.00 | 35 143.00 | 35 143.00 | |
BZ Other receivables | 7 671.00 | 7 671.00 | 7 671.00 | |
CF Cash and cash equivalents | 4 539.00 | 4 539.00 | 4 539.00 | |
CH Prepaid expenses | 2 078.00 | 2 078.00 | 2 078.00 | |
CJ TOTAL (II) | 49 430.00 | 49 430.00 | 49 430.00 | |
CO Grand total (0 to V) | 50 550.00 | 104.00 | 50 446.00 | 50 550.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 818.00 | 10 818.00 | ||
DL TOTAL (I) | 11 818.00 | 11 818.00 | ||
DX Trade payables and related accounts | 1 673.00 | 1 673.00 | ||
DY Tax and social security liabilities | 14 071.00 | 14 071.00 | ||
EA Other liabilities | 5 065.00 | 5 065.00 | ||
EB Prepaid income (2) | 17 819.00 | 17 819.00 | ||
EC TOTAL (IV) | 38 628.00 | 38 628.00 | ||
EE Grand total (I to V) | 50 446.00 | 50 446.00 | ||
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