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BALANCE SHEET (
2022-05-04)
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 | 2021-09-30 |
| Registry code | 3003 |
| Registration number | B2022/004190 |
| Management number | 2019B01283 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-05-04 |
| 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 | 1 487.00 | 1 794.00 | 3 281.00 |
AH Goodwill | 16 700.00 | 16 700.00 | 16 700.00 | |
AR Technical installations, industrial equipment and tools | 34 978.00 | 11 619.00 | 23 359.00 | 34 978.00 |
AT Other tangible assets | 69 042.00 | 21 763.00 | 47 278.00 | 69 042.00 |
BH Other financial assets | 3 150.00 | 3 150.00 | 3 150.00 | |
BJ TOTAL (I) | 127 151.00 | 34 869.00 | 92 281.00 | 127 151.00 |
BT Goods | 6 186.00 | 6 186.00 | 6 186.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 3 270.00 | 3 270.00 | 3 270.00 | |
CF Cash and cash equivalents | 102 631.00 | 102 631.00 | 102 631.00 | |
CH Prepaid expenses | 3 887.00 | 3 887.00 | 3 887.00 | |
CJ TOTAL (II) | 115 975.00 | 115 975.00 | 115 975.00 | |
CO Grand total (0 to V) | 243 125.00 | 34 869.00 | 208 256.00 | 243 125.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 4 961.00 | 4 961.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 296.00 | 6 961.00 | 56 296.00 | |
DL TOTAL (I) | 83 257.00 | 26 961.00 | 83 257.00 | |
DU Loans and Debts from Credit Institutions (3) | 69 290.00 | 81 873.00 | 69 290.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 357.00 | 79 459.00 | 43 357.00 | |
DX Trade payables and related accounts | 5 074.00 | 7 708.00 | 5 074.00 | |
DY Tax and social security liabilities | 7 279.00 | 3 428.00 | 7 279.00 | |
EC TOTAL (IV) | 124 999.00 | 172 468.00 | 124 999.00 | |
EE Grand total (I to V) | 208 256.00 | 199 429.00 | 208 256.00 | |
EI Including equity loans | 43 357.00 | 43 357.00 | ||
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