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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : S.A.S ELIXIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-27 | Partially confidential | 2020-12-31 | Simplified |
| 2019-09-02 | Public | 2017-12-31 | Simplified |
| Name | S.A.S ELIXIR |
| Siren | 819227828 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 2723 |
| Management number | 2016B00195 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20290 Lucciana |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 590.00 | 452.00 | 138.00 | 590.00 |
028 Tangible Assets | 38 889.00 | 20 724.00 | 18 165.00 | 38 889.00 |
040 Financial Assets | 810.00 | 810.00 | 810.00 | |
044 Total Fixed Assets | 40 289.00 | 21 176.00 | 19 113.00 | 40 289.00 |
050 Raw materials, supplies, in progress | 8 855.00 | 8 855.00 | 8 855.00 | |
072 Receivables – Other | 4 632.00 | 4 632.00 | 4 632.00 | |
084 Cash | 2 487.00 | 2 487.00 | 2 487.00 | |
088 Cash | 3 356.00 | 3 356.00 | 3 356.00 | |
092 Prepaid expenses | 1 202.00 | 1 202.00 | 1 202.00 | |
096 Total Current Assets + Prepaid Expenses | 20 532.00 | 20 532.00 | 20 532.00 | |
110 Total Assets | 60 821.00 | 21 176.00 | 39 645.00 | 60 821.00 |
120 Share or Individual Capital | 3 200.00 | |||
126 Legal Reserve | 320.00 | |||
134 Retained Earnings | 2 095.00 | |||
136 Profit for the Year | 517.00 | |||
142 Total Equity - Total I | 6 131.00 | |||
166 Suppliers and related accounts | 18 921.00 | |||
172 Other debts | 14 593.00 | |||
176 Total debts | 33 514.00 | |||
180 Liabilities Total | 39 645.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 289.00 | 40 289.00 | ||
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