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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : ELIT SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-13 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-23 | Partially confidential | 2020-06-30 | Complete |
| 2018-12-07 | Public | 2018-06-30 | Complete |
| 2017-12-11 | Public | 2017-06-30 | Complete |
| Name | ELIT SOLUTIONS |
| Siren | 692920317 |
| Closing | 2020-06-30 |
| Registry code | 3402 |
| Registration number | 2504 |
| Management number | 1969B00031 |
| Activity code | 4666Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 606.00 | |||
AH Goodwill | 45 735.00 | |||
AL Advances and down payments on intangible assets. | 1.00 | 1.00 | 1.00 | |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 101 617.00 | |||
BD Other fixed assets | 1.00 | 1.00 | ||
BH Other financial assets | 9 800.00 | |||
BJ TOTAL (I) | 165 757.00 | |||
BT Goods | 207 044.00 | |||
BV Advances and down payments on orders | 5 862.00 | |||
BX Customers and related accounts | 448 783.00 | |||
BZ Other receivables | 57 025.00 | |||
CB Subscribed and called capital, not paid | 1.00 | 1.00 | ||
CD Marketable securities | 398 267.00 | |||
CF Cash and cash equivalents | 203 764.00 | |||
CH Prepaid expenses | 7 220.00 | |||
CJ TOTAL (II) | 1 327 965.00 | |||
CO Grand total (0 to V) | 1 493 722.00 | |||
CS Evaluated investments - equity method | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 200.00 | 100 200.00 | 100 200.00 | |
DD Legal reserve (1) | 10 020.00 | 10 020.00 | 10 020.00 | |
DG Other reserves | 671 434.00 | 641 185.00 | 671 434.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 190 566.00 | 237 249.00 | 190 566.00 | |
DL TOTAL (I) | 972 220.00 | 988 654.00 | 972 220.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 502.00 | 72 377.00 | 10 502.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | ||
DW Advances and down payments received on current orders | 5 310.00 | 2 730.00 | 5 310.00 | |
DX Trade payables and related accounts | 214 755.00 | 298 651.00 | 214 755.00 | |
DY Tax and social security liabilities | 192 914.00 | 251 726.00 | 192 914.00 | |
EA Other liabilities | 8 165.00 | 17 001.00 | 8 165.00 | |
EB Prepaid income (2) | 89 856.00 | 86 196.00 | 89 856.00 | |
EC TOTAL (IV) | 521 502.00 | 728 681.00 | 521 502.00 | |
EE Grand total (I to V) | 1 493 722.00 | 1 717 335.00 | 1 493 722.00 | |
EI Including equity loans | 1.00 | 1.00 | ||
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