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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : ELIAZ EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| Name | ELIAZ EDITIONS |
| Siren | 387632888 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 118810 |
| Management number | 1992B07741 |
| Activity code | 7312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 99 689.00 | 94 235.00 | 5 454.00 | 99 689.00 |
AT Other tangible assets | 171 032.00 | 123 022.00 | 48 010.00 | 171 032.00 |
BH Other financial assets | 1 064.00 | 1 064.00 | 1 064.00 | |
BJ TOTAL (I) | 272 185.00 | 217 258.00 | 54 928.00 | 272 185.00 |
BX Customers and related accounts | 197 835.00 | 11 242.00 | 186 594.00 | 197 835.00 |
BZ Other receivables | 710 397.00 | 710 397.00 | 710 397.00 | |
CF Cash and cash equivalents | 1 260 638.00 | 1 260 638.00 | 1 260 638.00 | |
CH Prepaid expenses | 8 705.00 | 8 705.00 | 8 705.00 | |
CJ TOTAL (II) | 2 177 574.00 | 11 242.00 | 2 166 333.00 | 2 177 574.00 |
CO Grand total (0 to V) | 2 449 760.00 | 228 499.00 | 2 221 260.00 | 2 449 760.00 |
CU Other investments | 400.00 | 400.00 | 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 000.00 | 23 000.00 | 23 000.00 | |
DD Legal reserve (1) | 2 300.00 | 2 300.00 | 2 300.00 | |
DH Retained earnings | 823 441.00 | 1 406 971.00 | 823 441.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 408 385.00 | 130 771.00 | 408 385.00 | |
DL TOTAL (I) | 1 257 126.00 | 1 563 041.00 | 1 257 126.00 | |
DQ Provisions for Expenses | 3 500.00 | 3 500.00 | ||
DR TOTAL (IV) | 3 500.00 | 3 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 500 010.00 | 500 010.00 | ||
DW Advances and down payments received on current orders | 7 960.00 | 6 440.00 | 7 960.00 | |
DX Trade payables and related accounts | 15 522.00 | 13 943.00 | 15 522.00 | |
DY Tax and social security liabilities | 328 277.00 | 40 054.00 | 328 277.00 | |
EA Other liabilities | 35 966.00 | 84 113.00 | 35 966.00 | |
EB Prepaid income (2) | 72 900.00 | 65 017.00 | 72 900.00 | |
EC TOTAL (IV) | 960 634.00 | 209 567.00 | 960 634.00 | |
EE Grand total (I to V) | 2 221 260.00 | 1 772 608.00 | 2 221 260.00 | |
EG Accrued income and payables due within one year | 952 674.00 | 952 674.00 | ||
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