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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : Elixia
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| Name | Elixia |
| Siren | 879209351 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 15941 |
| Management number | 2019B05825 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 18 858.00 | 7 134.00 | 11 723.00 | 18 858.00 |
BJ TOTAL (I) | 18 858.00 | 7 134.00 | 11 723.00 | 18 858.00 |
BT Goods | ||||
BZ Other receivables | 1 163 859.00 | 1 163 859.00 | 1 163 859.00 | |
CF Cash and cash equivalents | 17 686.00 | 17 686.00 | 17 686.00 | |
CH Prepaid expenses | 1 218.00 | 1 218.00 | 1 218.00 | |
CJ TOTAL (II) | 1 182 763.00 | 1 182 763.00 | 1 182 763.00 | |
CO Grand total (0 to V) | 1 201 620.00 | 7 134.00 | 1 194 486.00 | 1 201 620.00 |
| 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 | |
DH Retained earnings | -13 032.00 | -13 032.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 144 367.00 | -13 032.00 | 144 367.00 | |
DL TOTAL (I) | 146 335.00 | 1 968.00 | 146 335.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 995 067.00 | 671 567.00 | 995 067.00 | |
DX Trade payables and related accounts | 2 924.00 | 3 000.00 | 2 924.00 | |
DY Tax and social security liabilities | 50 159.00 | 50 159.00 | ||
EC TOTAL (IV) | 1 048 151.00 | 674 567.00 | 1 048 151.00 | |
EE Grand total (I to V) | 1 194 486.00 | 676 536.00 | 1 194 486.00 | |
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