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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : EKLIPSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| Name | EKLIPSO |
| Siren | 804970788 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 36301 |
| Management number | 2014B07364 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 511.00 | 511.00 | 511.00 | |
AT Other tangible assets | 28 118.00 | 26 072.00 | 2 046.00 | 28 118.00 |
BH Other financial assets | 101.00 | 101.00 | 101.00 | |
BJ TOTAL (I) | 28 730.00 | 26 583.00 | 2 147.00 | 28 730.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 128 091.00 | 128 091.00 | 128 091.00 | |
CF Cash and cash equivalents | 200 298.00 | 200 298.00 | 200 298.00 | |
CJ TOTAL (II) | 328 390.00 | 328 390.00 | 328 390.00 | |
CO Grand total (0 to V) | 357 119.00 | 26 583.00 | 330 537.00 | 357 119.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 281 670.00 | 281 584.00 | 281 670.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -93 907.00 | 92 886.00 | -93 907.00 | |
DL TOTAL (I) | 188 863.00 | 375 570.00 | 188 863.00 | |
DX Trade payables and related accounts | 47 367.00 | 24 491.00 | 47 367.00 | |
DY Tax and social security liabilities | 94 306.00 | 13 832.00 | 94 306.00 | |
EC TOTAL (IV) | 141 673.00 | 38 323.00 | 141 673.00 | |
EE Grand total (I to V) | 330 537.00 | 413 893.00 | 330 537.00 | |
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