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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : ELITE ADMIN - IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-28 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-17 | Partially confidential | 2020-03-31 | Complete |
| Name | ELITE ADMIN - IT |
| Siren | 853420503 |
| Closing | 2022-03-31 |
| Registry code | 1104 |
| Registration number | 2822 |
| Management number | 2019B00407 |
| Activity code | 6202B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11120 Marcorignan |
| 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 | 5 835.00 | 1 541.00 | 4 294.00 | 5 835.00 |
AT Other tangible assets | 34 173.00 | 2 698.00 | 31 475.00 | 34 173.00 |
BJ TOTAL (I) | 40 008.00 | 4 239.00 | 35 769.00 | 40 008.00 |
BT Goods | 3 300.00 | 3 300.00 | 3 300.00 | |
BX Customers and related accounts | 31 005.00 | 31 005.00 | 31 005.00 | |
BZ Other receivables | 17 436.00 | 17 436.00 | 17 436.00 | |
CF Cash and cash equivalents | 5 474.00 | 5 474.00 | 5 474.00 | |
CH Prepaid expenses | 1 707.00 | 1 707.00 | 1 707.00 | |
CJ TOTAL (II) | 58 922.00 | 58 922.00 | 58 922.00 | |
CO Grand total (0 to V) | 98 930.00 | 4 239.00 | 94 691.00 | 98 930.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 20 416.00 | 12 627.00 | 20 416.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 904.00 | 7 789.00 | 8 904.00 | |
DL TOTAL (I) | 30 420.00 | 21 516.00 | 30 420.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 233.00 | 42 233.00 | ||
DX Trade payables and related accounts | 3 964.00 | 3 199.00 | 3 964.00 | |
DY Tax and social security liabilities | 4 941.00 | 21 733.00 | 4 941.00 | |
EA Other liabilities | 90.00 | |||
EB Prepaid income (2) | 13 133.00 | 12 592.00 | 13 133.00 | |
EC TOTAL (IV) | 64 271.00 | 37 614.00 | 64 271.00 | |
EE Grand total (I to V) | 94 691.00 | 59 130.00 | 94 691.00 | |
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