Grow your business safely with ELIPS
All the information you need about ELIPS to develop and secure your business in France
E
HOME >
CORPORATES
>
ELIPS >
BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : ELIPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-11 | Partially confidential | 2019-09-30 | Complete |
| 2017-04-06 | Partially confidential | 2016-09-30 | Complete |
| Name | ELIPS |
| Siren | 414027813 |
| Closing | 2020-09-30 |
| Registry code | 2104 |
| Registration number | 1723 |
| Management number | 1997B00454 |
| Activity code | 3320C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21600 Longvic |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 452.00 | 20 270.00 | 182.00 | 20 452.00 |
AH Goodwill | 60 980.00 | 60 980.00 | 60 980.00 | |
AR Technical installations, industrial equipment and tools | 21 350.00 | 21 241.00 | 110.00 | 21 350.00 |
AT Other tangible assets | 54 264.00 | 36 899.00 | 17 365.00 | 54 264.00 |
BH Other financial assets | 4 391.00 | 4 391.00 | 4 391.00 | |
BJ TOTAL (I) | 161 437.00 | 78 410.00 | 83 027.00 | 161 437.00 |
BN Goods in progress | 1 324.00 | 1 324.00 | 1 324.00 | |
BT Goods | 50 088.00 | 50 088.00 | 50 088.00 | |
BV Advances and down payments on orders | 1 951.00 | 1 951.00 | 1 951.00 | |
BX Customers and related accounts | 55 376.00 | 55 376.00 | 55 376.00 | |
BZ Other receivables | 2 845.00 | 2 845.00 | 2 845.00 | |
CF Cash and cash equivalents | 164 014.00 | 164 014.00 | 164 014.00 | |
CH Prepaid expenses | 6 596.00 | 6 596.00 | 6 596.00 | |
CJ TOTAL (II) | 282 194.00 | 282 194.00 | 282 194.00 | |
CO Grand total (0 to V) | 443 630.00 | 78 410.00 | 365 221.00 | 443 630.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 58 772.00 | 74 644.00 | 58 772.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 710.00 | 34 128.00 | 33 710.00 | |
DL TOTAL (I) | 202 482.00 | 218 772.00 | 202 482.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 077.00 | 217.00 | 18 077.00 | |
DX Trade payables and related accounts | 39 594.00 | 105 792.00 | 39 594.00 | |
DY Tax and social security liabilities | 41 169.00 | 25 537.00 | 41 169.00 | |
EA Other liabilities | 63 899.00 | 63 899.00 | ||
EC TOTAL (IV) | 162 739.00 | 131 546.00 | 162 739.00 | |
EE Grand total (I to V) | 365 221.00 | 350 318.00 | 365 221.00 | |
EG Accrued income and payables due within one year | 149 144.00 | 131 546.00 | 149 144.00 | |
all companies in France
Complete and comprehensive database.
