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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : L'E-DCLIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-01 | Partially confidential | 2020-09-30 | Complete |
| Name | L'E-DCLIX |
| Siren | 851225128 |
| Closing | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2021/001017 |
| Management number | 2019B01283 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 281.00 | 831.00 | 2 450.00 | 3 281.00 |
AH Goodwill | 16 700.00 | 16 700.00 | 16 700.00 | |
AR Technical installations, industrial equipment and tools | 34 978.00 | 6 376.00 | 28 602.00 | 34 978.00 |
AT Other tangible assets | 69 042.00 | 11 724.00 | 57 318.00 | 69 042.00 |
BH Other financial assets | 3 150.00 | 3 150.00 | 3 150.00 | |
BJ TOTAL (I) | 127 151.00 | 18 931.00 | 108 220.00 | 127 151.00 |
BT Goods | 5 497.00 | 5 497.00 | 5 497.00 | |
BV Advances and down payments on orders | 36.00 | 36.00 | 36.00 | |
BZ Other receivables | 2 265.00 | 2 265.00 | 2 265.00 | |
CF Cash and cash equivalents | 79 523.00 | 79 523.00 | 79 523.00 | |
CH Prepaid expenses | 3 887.00 | 3 887.00 | 3 887.00 | |
CJ TOTAL (II) | 91 209.00 | 91 209.00 | 91 209.00 | |
CO Grand total (0 to V) | 218 360.00 | 18 931.00 | 199 429.00 | 218 360.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 961.00 | 6 961.00 | ||
DL TOTAL (I) | 26 961.00 | 26 961.00 | ||
DU Loans and Debts from Credit Institutions (3) | 81 873.00 | 81 873.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 79 459.00 | 79 459.00 | ||
DX Trade payables and related accounts | 7 708.00 | 7 708.00 | ||
DY Tax and social security liabilities | 3 428.00 | 3 428.00 | ||
EC TOTAL (IV) | 172 468.00 | 172 468.00 | ||
EE Grand total (I to V) | 199 429.00 | 199 429.00 | ||
EI Including equity loans | 79 459.00 | 79 459.00 | ||
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