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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : ELIXIR - Agitation Visuelle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Partially confidential | 2019-09-30 | Complete |
| 2018-10-24 | Public | 2017-09-30 | Complete |
| Name | ELIXIR - Agitation Visuelle |
| Siren | 499796639 |
| Closing | 2019-09-30 |
| Registry code | 5910 |
| Registration number | 24037 |
| Management number | 2007B03671 |
| Activity code | 5911B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 4 799.00 | 3 870.00 | 928.00 | 4 799.00 |
AT Other tangible assets | 10 431.00 | 6 452.00 | 3 978.00 | 10 431.00 |
BJ TOTAL (I) | 15 230.00 | 10 323.00 | 4 907.00 | 15 230.00 |
BX Customers and related accounts | 28 273.00 | 28 273.00 | 28 273.00 | |
BZ Other receivables | 8 059.00 | 4 125.00 | 3 934.00 | 8 059.00 |
CF Cash and cash equivalents | 2 385.00 | 2 385.00 | 2 385.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 38 718.00 | 4 125.00 | 34 593.00 | 38 718.00 |
CO Grand total (0 to V) | 53 949.00 | 14 448.00 | 39 501.00 | 53 949.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 500.00 | 5 500.00 | 5 500.00 | |
DD Legal reserve (1) | 550.00 | 550.00 | 550.00 | |
DG Other reserves | 20 325.00 | 20 325.00 | 20 325.00 | |
DH Retained earnings | -6 605.00 | -8 299.00 | -6 605.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 056.00 | 1 694.00 | 2 056.00 | |
DL TOTAL (I) | 21 826.00 | 19 770.00 | 21 826.00 | |
DX Trade payables and related accounts | 9 658.00 | 2 193.00 | 9 658.00 | |
DY Tax and social security liabilities | 8 016.00 | 6 897.00 | 8 016.00 | |
EC TOTAL (IV) | 17 674.00 | 9 091.00 | 17 674.00 | |
EE Grand total (I to V) | 39 501.00 | 28 861.00 | 39 501.00 | |
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