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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : ELV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-11-10 | Public | 2016-12-31 | Complete |
| Name | ELV |
| Siren | 815342324 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 137308 |
| Management number | 2015B26548 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1.00 | |||
AR Technical installations, industrial equipment and tools | 23 267.00 | 12 157.00 | 11 109.00 | 23 267.00 |
AT Other tangible assets | 69 083.00 | 11 604.00 | 57 480.00 | 69 083.00 |
AV Fixed assets in progress | 10 615.00 | 10 615.00 | 10 615.00 | |
BH Other financial assets | 150 198.00 | 150 198.00 | 150 198.00 | |
BJ TOTAL (I) | 253 163.00 | 23 761.00 | 229 402.00 | 253 163.00 |
BT Goods | 15 863.00 | 15 863.00 | 15 863.00 | |
BZ Other receivables | 1 422 578.00 | 1 422 578.00 | 1 422 578.00 | |
CF Cash and cash equivalents | 1 087 424.00 | 1 087 424.00 | 1 087 424.00 | |
CH Prepaid expenses | 5 122.00 | 5 122.00 | 5 122.00 | |
CJ TOTAL (II) | 2 530 987.00 | 2 530 987.00 | 2 530 987.00 | |
CO Grand total (0 to V) | 2 784 150.00 | 23 761.00 | 2 760 389.00 | 2 784 150.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 1 837 182.00 | 1 837 182.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 499 238.00 | 499 238.00 | ||
DL TOTAL (I) | 2 337 520.00 | 2 337 520.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48 360.00 | 48 360.00 | ||
DX Trade payables and related accounts | 215 075.00 | 215 075.00 | ||
DY Tax and social security liabilities | 153 129.00 | 153 129.00 | ||
EA Other liabilities | 6 305.00 | 6 305.00 | ||
EC TOTAL (IV) | 422 869.00 | 422 869.00 | ||
EE Grand total (I to V) | 2 760 389.00 | 2 760 389.00 | ||
EG Accrued income and payables due within one year | 422 869.00 | 422 869.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 14 624.00 | 9 137.00 | 14 624.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 14 624.00 | 9 137.00 | 14 624.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 48 360.00 | 48 360.00 | 48 360.00 | |
8B Suppliers and Related Accounts | 215 075.00 | 215 075.00 | 215 075.00 | |
8D Social Security and Other Social Organizations | 153 129.00 | 153 129.00 | 153 129.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 305.00 | 6 305.00 | 6 305.00 | |
UT Other financial assets | 150 198.00 | 150 198.00 | 150 198.00 | |
VS Prepaid expenses | 1 427 700.00 | 1 427 700.00 | 1 427 700.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 577 898.00 | 1 427 700.00 | 150 198.00 | 1 577 898.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 422 869.00 | 422 869.00 | 422 869.00 | |
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