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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : ELIPSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-16 | Public | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | ELIPSE |
| Siren | 500945027 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 5372 |
| Management number | 2019B01257 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13127 Vitrolles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 141.00 | 486.00 | 655.00 | 1 141.00 |
AT Other tangible assets | ||||
BJ TOTAL (I) | 1 123 921.00 | 486.00 | 1 123 435.00 | 1 123 921.00 |
BZ Other receivables | 811 617.00 | 187 500.00 | 624 117.00 | 811 617.00 |
CF Cash and cash equivalents | 31 078.00 | 31 078.00 | 31 078.00 | |
CJ TOTAL (II) | 842 695.00 | 187 500.00 | 655 195.00 | 842 695.00 |
CO Grand total (0 to V) | 1 966 616.00 | 187 986.00 | 1 778 630.00 | 1 966 616.00 |
CU Other investments | 1 122 780.00 | 1 122 780.00 | 1 122 780.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 173 600.00 | 1 173 600.00 | 1 173 600.00 | |
DD Legal reserve (1) | 23 689.00 | 16 458.00 | 23 689.00 | |
DH Retained earnings | 187 139.00 | 140 044.00 | 187 139.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -156 685.00 | 54 326.00 | -156 685.00 | |
DL TOTAL (I) | 1 227 743.00 | 1 384 428.00 | 1 227 743.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 525 414.00 | 276 846.00 | 525 414.00 | |
DX Trade payables and related accounts | 1 318.00 | 24 675.00 | 1 318.00 | |
DY Tax and social security liabilities | 24 112.00 | 16 944.00 | 24 112.00 | |
EA Other liabilities | 43.00 | 43.00 | ||
EC TOTAL (IV) | 550 887.00 | 318 465.00 | 550 887.00 | |
EE Grand total (I to V) | 1 778 630.00 | 1 702 893.00 | 1 778 630.00 | |
EG Accrued income and payables due within one year | 550 887.00 | 318 465.00 | 550 887.00 | |
EI Including equity loans | 525 414.00 | 525 414.00 | ||
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