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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : Elevo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Partially confidential | 2019-12-31 | Complete |
| Name | Elevo |
| Siren | 824459739 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4338 |
| Management number | 2016B11171 |
| Activity code | 6311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 285 840.00 | 10 417.00 | 275 423.00 | 285 840.00 |
AT Other tangible assets | 8 488.00 | 3 779.00 | 4 708.00 | 8 488.00 |
BH Other financial assets | 5 133.00 | 5 133.00 | 5 133.00 | |
BJ TOTAL (I) | 299 461.00 | 14 196.00 | 285 264.00 | 299 461.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 179 894.00 | 179 894.00 | 179 894.00 | |
BZ Other receivables | 56 492.00 | 56 492.00 | 56 492.00 | |
CF Cash and cash equivalents | 342 890.00 | 342 890.00 | 342 890.00 | |
CH Prepaid expenses | 837.00 | 837.00 | 837.00 | |
CJ TOTAL (II) | 580 113.00 | 580 113.00 | 580 113.00 | |
CO Grand total (0 to V) | 879 574.00 | 14 196.00 | 865 378.00 | 879 574.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 934.00 | 11 462.00 | 12 934.00 | |
DB Share, merger, contribution premiums, etc. | 394 748.00 | 203 751.00 | 394 748.00 | |
DH Retained earnings | -38 459.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -223 033.00 | -122 068.00 | -223 033.00 | |
DL TOTAL (I) | 184 649.00 | 54 686.00 | 184 649.00 | |
DU Loans and Debts from Credit Institutions (3) | 175 439.00 | 95 111.00 | 175 439.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 107 238.00 | 126 893.00 | 107 238.00 | |
DX Trade payables and related accounts | 31 884.00 | 7 170.00 | 31 884.00 | |
DY Tax and social security liabilities | 115 386.00 | 35 469.00 | 115 386.00 | |
EA Other liabilities | 26 631.00 | 26 631.00 | ||
EB Prepaid income (2) | 224 151.00 | 83 738.00 | 224 151.00 | |
EC TOTAL (IV) | 680 728.00 | 348 381.00 | 680 728.00 | |
EE Grand total (I to V) | 865 378.00 | 403 067.00 | 865 378.00 | |
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