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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : ELICSE INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2022-06-30 | Complete |
| 2019-09-09 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-08 | Partially confidential | 2018-06-30 | Simplified |
| Name | ELICSE INTERNATIONAL |
| Siren | 441550316 |
| Closing | 2022-06-30 |
| Registry code | 3405 |
| Registration number | 15865 |
| Management number | 2002B00498 |
| Activity code | 4690Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34970 Lattes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 424.00 | 424.00 | 424.00 | |
AT Other tangible assets | 5 909.00 | 5 909.00 | 5 909.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 6 363.00 | 6 333.00 | 30.00 | 6 363.00 |
BZ Other receivables | 643.00 | 643.00 | 643.00 | |
CD Marketable securities | 16.00 | 16.00 | 16.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 659.00 | 659.00 | 659.00 | |
CO Grand total (0 to V) | 7 023.00 | 6 333.00 | 689.00 | 7 023.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -189 192.00 | -188 055.00 | -189 192.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 285.00 | -1 136.00 | -1 285.00 | |
DL TOTAL (I) | -182 477.00 | -181 192.00 | -182 477.00 | |
DU Loans and Debts from Credit Institutions (3) | 19.00 | 19.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 183 030.00 | 181 755.00 | 183 030.00 | |
DX Trade payables and related accounts | 117.00 | 36.00 | 117.00 | |
EC TOTAL (IV) | 183 167.00 | 181 791.00 | 183 167.00 | |
EE Grand total (I to V) | 689.00 | 598.00 | 689.00 | |
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