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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : ELSALICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-06-30 | Simplified |
| 2022-03-28 | Public | 2021-06-30 | Simplified |
| 2020-12-07 | Public | 2020-06-30 | Simplified |
| 2020-10-21 | Public | 2019-10-31 | Complete |
| 2019-08-28 | Public | 2018-10-31 | Complete |
| Name | ELSALICE |
| Siren | 805269107 |
| Closing | 2022-06-30 |
| Registry code | 3801 |
| Registration number | B2023/002293 |
| Management number | 2014B01788 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 805 333.00 | 805 333.00 | 805 333.00 | |
044 Total Fixed Assets | 805 333.00 | 805 333.00 | 805 333.00 | |
072 Receivables – Other | 169 166.00 | 169 166.00 | 169 166.00 | |
080 Sellable securities | 687 705.00 | 687 705.00 | 687 705.00 | |
084 Cash | 597 949.00 | 597 949.00 | 597 949.00 | |
096 Total Current Assets + Prepaid Expenses | 1 454 821.00 | 1 454 821.00 | 1 454 821.00 | |
110 Total Assets | 2 260 155.00 | 2 260 155.00 | 2 260 155.00 | |
120 Share or Individual Capital | 1 305 996.00 | |||
126 Legal Reserve | 121 749.00 | |||
132 Other Reserves | 622 349.00 | |||
136 Profit for the Year | 99 929.00 | |||
142 Total Equity - Total I | 2 150 024.00 | |||
166 Suppliers and related accounts | 9 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 204.00 | |||
172 Other debts | 100 649.00 | |||
176 Total debts | 110 131.00 | |||
180 Liabilities Total | 2 260 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 301.00 | 4 301.00 | ||
262 Other expenses | 738.00 | 738.00 | ||
264 Total operating expenses | 5 039.00 | 5 039.00 | ||
270 Operating profit | -5 039.00 | -5 039.00 | ||
280 Financial income | 105 414.00 | 105 414.00 | ||
306 Income tax's | 445.00 | 445.00 | ||
310 Profit or loss | 99 929.00 | 99 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 805 334.00 | 805 334.00 | ||
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