Grow your business safely with ELITEX
All the information you need about ELITEX to develop and secure your business in France
E
HOME >
CORPORATES
>
ELITEX >
BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : ELITEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2022-02-28 | Complete |
| 2021-12-06 | Public | 2021-02-28 | Complete |
| 2021-03-03 | Partially confidential | 2020-02-28 | Complete |
| 2018-07-20 | Partially confidential | 2018-02-28 | Complete |
| 2017-11-15 | Partially confidential | 2017-02-28 | Complete |
| Name | ELITEX |
| Siren | 499011195 |
| Closing | 2022-02-28 |
| Registry code | 2202 |
| Registration number | 8093 |
| Management number | 2007B00406 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22600 Loudéac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 500.00 | 12 500.00 | 12 500.00 | |
AH Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
AR Technical installations, industrial equipment and tools | 211 916.00 | 211 661.00 | 256.00 | 211 916.00 |
AT Other tangible assets | 310 160.00 | 199 333.00 | 110 827.00 | 310 160.00 |
BH Other financial assets | 77 150.00 | 77 150.00 | 77 150.00 | |
BJ TOTAL (I) | 769 591.00 | 410 994.00 | 358 597.00 | 769 591.00 |
BZ Other receivables | 14 254.00 | 14 254.00 | 14 254.00 | |
CF Cash and cash equivalents | 164 071.00 | 164 071.00 | 164 071.00 | |
CH Prepaid expenses | 1 288.00 | 1 288.00 | 1 288.00 | |
CJ TOTAL (II) | 179 613.00 | 179 613.00 | 179 613.00 | |
CO Grand total (0 to V) | 949 204.00 | 410 994.00 | 538 210.00 | 949 204.00 |
CU Other investments | 17 864.00 | 17 864.00 | 17 864.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DF Regulated reserves (1) | 55.00 | 55.00 | ||
DG Other reserves | 100 100.00 | 100 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 695.00 | 150 695.00 | ||
DL TOTAL (I) | 261 850.00 | 261 850.00 | ||
DU Loans and Debts from Credit Institutions (3) | 79 149.00 | 79 149.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 005.00 | 43 005.00 | ||
DX Trade payables and related accounts | 32 391.00 | 32 391.00 | ||
DY Tax and social security liabilities | 77 513.00 | 77 513.00 | ||
EA Other liabilities | 44 302.00 | 44 302.00 | ||
EC TOTAL (IV) | 276 360.00 | 276 360.00 | ||
EE Grand total (I to V) | 538 210.00 | 538 210.00 | ||
EG Accrued income and payables due within one year | 276 360.00 | 276 360.00 | ||
all companies in France
Complete and comprehensive database.
