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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : ELISE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | ELISE SARL |
| Siren | 422498600 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 2668 |
| Management number | 1999B00148 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87230 CHALUS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 464.00 | 464.00 | 464.00 | |
AH Goodwill | 31 252.00 | 31 252.00 | 31 252.00 | |
AP Buildings | 10 887.00 | 10 887.00 | 10 887.00 | |
AR Technical installations, industrial equipment and tools | 9 451.00 | 9 451.00 | 9 451.00 | |
AT Other tangible assets | 964.00 | 964.00 | 964.00 | |
BH Other financial assets | 1 467.00 | 1 200.00 | 267.00 | 1 467.00 |
BJ TOTAL (I) | 54 487.00 | 22 967.00 | 31 519.00 | 54 487.00 |
BT Goods | 1 502.00 | 1 502.00 | 1 502.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 450.00 | 450.00 | 450.00 | |
CF Cash and cash equivalents | 55 612.00 | 55 612.00 | 55 612.00 | |
CH Prepaid expenses | 1 801.00 | 1 801.00 | 1 801.00 | |
CJ TOTAL (II) | 59 366.00 | 59 366.00 | 59 366.00 | |
CO Grand total (0 to V) | 113 853.00 | 22 967.00 | 90 885.00 | 113 853.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 59 297.00 | 44 197.00 | 59 297.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 340.00 | 15 099.00 | 3 340.00 | |
DL TOTAL (I) | 71 023.00 | 67 682.00 | 71 023.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 647.00 | 1 547.00 | 1 647.00 | |
DX Trade payables and related accounts | 3 015.00 | 1 387.00 | 3 015.00 | |
DY Tax and social security liabilities | 15 198.00 | 17 321.00 | 15 198.00 | |
EC TOTAL (IV) | 19 862.00 | 20 256.00 | 19 862.00 | |
EE Grand total (I to V) | 90 885.00 | 87 938.00 | 90 885.00 | |
EI Including equity loans | 1 647.00 | 1 647.00 | ||
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