Grow your business safely with ELITE SELECTION COMPANY
All the information you need about ELITE SELECTION COMPANY to develop and secure your business in France
E
HOME >
CORPORATES
>
ELITE SELECTION COMPANY >
BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : ELITE SELECTION COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2018-09-06 | Public | 2018-03-31 | Simplified |
| 2017-08-01 | Public | 2017-03-31 | Simplified |
| Name | ELITE SELECTION COMPANY |
| Siren | 494067770 |
| Closing | 2022-12-31 |
| Registry code | 3302 |
| Registration number | 9853 |
| Management number | 2007B00511 |
| Activity code | 4634Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33800 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 128.00 | 128.00 | 128.00 | |
AF Concessions, Patents and Similar Rights | 4 100.00 | 4 100.00 | 4 100.00 | |
AR Technical installations, industrial equipment and tools | 558.00 | 186.00 | 371.00 | 558.00 |
AT Other tangible assets | 7 446.00 | 7 446.00 | 7 446.00 | |
BJ TOTAL (I) | 12 233.00 | 11 861.00 | 371.00 | 12 233.00 |
BT Goods | 255 152.00 | 255 152.00 | 255 152.00 | |
BX Customers and related accounts | 24 681.00 | 24 681.00 | 24 681.00 | |
BZ Other receivables | 19 216.00 | 19 216.00 | 19 216.00 | |
CF Cash and cash equivalents | 76 767.00 | 76 767.00 | 76 767.00 | |
CH Prepaid expenses | 1 304.00 | 1 304.00 | 1 304.00 | |
CJ TOTAL (II) | 377 122.00 | 377 122.00 | 377 122.00 | |
CO Grand total (0 to V) | 389 355.00 | 11 861.00 | 377 494.00 | 389 355.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 105 063.00 | 103 850.00 | 105 063.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 575.00 | 1 212.00 | 10 575.00 | |
DL TOTAL (I) | 132 138.00 | 121 563.00 | 132 138.00 | |
DU Loans and Debts from Credit Institutions (3) | 87 596.00 | 105 007.00 | 87 596.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 053.00 | 2 586.00 | 2 053.00 | |
DX Trade payables and related accounts | 111 588.00 | 198 426.00 | 111 588.00 | |
DY Tax and social security liabilities | 43 440.00 | 52 243.00 | 43 440.00 | |
EA Other liabilities | 678.00 | 575.00 | 678.00 | |
EC TOTAL (IV) | 245 355.00 | 358 847.00 | 245 355.00 | |
EE Grand total (I to V) | 377 494.00 | 480 410.00 | 377 494.00 | |
all companies in France
Complete and comprehensive database.
