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BALANCE SHEET (
2021-12-13)
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 | 2021-06-30 |
| Registry code | 3402 |
| Registration number | 10171 |
| Management number | 1969B00031 |
| Activity code | 4666Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| 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 | 84 629.00 | 81 882.00 | 2 747.00 | 84 629.00 |
AH Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
AT Other tangible assets | 371 267.00 | 292 036.00 | 79 231.00 | 371 267.00 |
BH Other financial assets | 9 800.00 | 9 800.00 | 9 800.00 | |
BJ TOTAL (I) | 511 431.00 | 373 918.00 | 137 513.00 | 511 431.00 |
BT Goods | 397 167.00 | 101 972.00 | 295 195.00 | 397 167.00 |
BX Customers and related accounts | 794 200.00 | 13 794.00 | 780 406.00 | 794 200.00 |
BZ Other receivables | 101 289.00 | 101 289.00 | 101 289.00 | |
CD Marketable securities | 457 884.00 | 9 117.00 | 448 767.00 | 457 884.00 |
CF Cash and cash equivalents | 92 625.00 | 92 625.00 | 92 625.00 | |
CH Prepaid expenses | 13 787.00 | 13 787.00 | 13 787.00 | |
CJ TOTAL (II) | 1 856 953.00 | 124 883.00 | 1 732 070.00 | 1 856 953.00 |
CO Grand total (0 to V) | 2 368 384.00 | 498 801.00 | 1 869 582.00 | 2 368 384.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 200.00 | 100 200.00 | ||
DD Legal reserve (1) | 10 020.00 | 10 020.00 | ||
DG Other reserves | 692 000.00 | 692 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 308 198.00 | 308 198.00 | ||
DL TOTAL (I) | 1 110 418.00 | 1 110 418.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 313.00 | 1 313.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 85.00 | 85.00 | ||
DX Trade payables and related accounts | 278 023.00 | 278 023.00 | ||
DY Tax and social security liabilities | 457 997.00 | 457 997.00 | ||
EA Other liabilities | 11.00 | 11.00 | ||
EB Prepaid income (2) | 21 736.00 | 21 736.00 | ||
EC TOTAL (IV) | 759 164.00 | 759 164.00 | ||
EE Grand total (I to V) | 1 869 582.00 | 1 869 582.00 | ||
EG Accrued income and payables due within one year | 759 164.00 | 759 164.00 | ||
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