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BALANCE SHEET (
2022-06-25)
THE LIST OF BALANCE SHEET : IMAGERIE MEDICALE DIJONTOUR ELITHIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-12-31 | Complete |
| 2019-06-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-22 | Partially confidential | 2016-12-31 | Complete |
| Name | ELITHINVEST |
| Siren | 438340507 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 4990 |
| Management number | 2022B01090 |
| Activity code | 8622A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
BJ TOTAL (I) | 152 497.00 | 152 497.00 | 152 497.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 283 722.00 | 283 722.00 | 283 722.00 | |
CD Marketable securities | 184 534.00 | 184 534.00 | 184 534.00 | |
CF Cash and cash equivalents | 405 229.00 | 405 229.00 | 405 229.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 873 485.00 | 873 485.00 | 873 485.00 | |
CO Grand total (0 to V) | 1 025 982.00 | 1 025 982.00 | 1 025 982.00 | |
CS Evaluated investments - equity method | 152 497.00 | 152 497.00 | 152 497.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 030.00 | 6 030.00 | 6 030.00 | |
DD Legal reserve (1) | 5 100.00 | 5 100.00 | 5 100.00 | |
DG Other reserves | 993 751.00 | 973 050.00 | 993 751.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 495.00 | 20 701.00 | -45 495.00 | |
DL TOTAL (I) | 959 386.00 | 1 004 881.00 | 959 386.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 533.00 | |||
DX Trade payables and related accounts | 16 545.00 | 6 438.00 | 16 545.00 | |
DY Tax and social security liabilities | 69 046.00 | |||
EA Other liabilities | 50 051.00 | 50 051.00 | ||
EC TOTAL (IV) | 66 596.00 | 109 017.00 | 66 596.00 | |
EE Grand total (I to V) | 1 025 982.00 | 1 113 898.00 | 1 025 982.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 701 313.00 | 701 313.00 | ||
I3 DECREASES Total Financial Fixed Assets | 152 497.00 | |||
I4 DECREASES Grand Total | 548 816.00 | 152 497.00 | ||
IO DECREASES Total including other intangible assets | 548 816.00 | |||
KD ACQUISITIONS Total including other intangible assets | 548 816.00 | 548 816.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 152 497.00 | 152 497.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 16 545.00 | 16 545.00 | 16 545.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 50 051.00 | 50 051.00 | 50 051.00 | |
UX Other trade receivables | 283 722.00 | 283 722.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 283 722.00 | 283 722.00 | 283 722.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 66 596.00 | 66 596.00 | 66 596.00 | |
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