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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : ELITE SELECTION COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2018-09-06 | Public | 2018-03-31 | Simplified |
| 2017-08-01 | Public | 2017-03-31 | Simplified |
| Name | ELITE SELECTION COMPANY |
| Siren | 494067770 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 13887 |
| Management number | 2007B00511 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33800 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 128.00 | 128.00 | 128.00 | |
AF Concessions, Patents and Similar Rights | 4 100.00 | 3 477.00 | 622.00 | 4 100.00 |
AR Technical installations, industrial equipment and tools | 558.00 | 74.00 | 483.00 | 558.00 |
AT Other tangible assets | 7 446.00 | 7 154.00 | 291.00 | 7 446.00 |
BJ TOTAL (I) | 12 233.00 | 10 835.00 | 1 397.00 | 12 233.00 |
BT Goods | 259 887.00 | 259 887.00 | 259 887.00 | |
BX Customers and related accounts | 90 843.00 | 90 843.00 | 90 843.00 | |
BZ Other receivables | 69 002.00 | 69 002.00 | 69 002.00 | |
CF Cash and cash equivalents | 59 075.00 | 59 075.00 | 59 075.00 | |
CH Prepaid expenses | 205.00 | 205.00 | 205.00 | |
CJ TOTAL (II) | 479 013.00 | 479 013.00 | 479 013.00 | |
CO Grand total (0 to V) | 491 246.00 | 10 835.00 | 480 410.00 | 491 246.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 103 850.00 | 103 850.00 | ||
DH Retained earnings | -29 863.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 212.00 | 133 713.00 | 1 212.00 | |
DL TOTAL (I) | 121 563.00 | 120 350.00 | 121 563.00 | |
DU Loans and Debts from Credit Institutions (3) | 105 007.00 | 105 078.00 | 105 007.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 586.00 | 362.00 | 2 586.00 | |
DX Trade payables and related accounts | 198 426.00 | 300 079.00 | 198 426.00 | |
DY Tax and social security liabilities | 52 252.00 | 44 356.00 | 52 252.00 | |
EA Other liabilities | 575.00 | 191.00 | 575.00 | |
EC TOTAL (IV) | 358 847.00 | 450 068.00 | 358 847.00 | |
EE Grand total (I to V) | 480 410.00 | 570 419.00 | 480 410.00 | |
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