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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : WA SCHMITT & LEVEQUE-GRIFFANTI ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| 2017-01-17 | Public | 2015-12-31 | Complete |
| Name | ELIOS EXPERTS |
| Siren | 807504949 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 2194 |
| Management number | 2014B00912 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68700 WATTWILLER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 32 922.00 | 21 529.00 | 11 392.00 | 32 922.00 |
AH Goodwill | 173 300.00 | 173 300.00 | 173 300.00 | |
AJ Other Intangible Assets | 716 553.00 | 716 553.00 | 716 553.00 | |
AT Other tangible assets | 157 520.00 | 98 832.00 | 58 688.00 | 157 520.00 |
BJ TOTAL (I) | 1 083 454.00 | 120 362.00 | 963 092.00 | 1 083 454.00 |
BN Goods in progress | 17 424.00 | 17 424.00 | 17 424.00 | |
BX Customers and related accounts | 221 016.00 | 36 751.00 | 184 265.00 | 221 016.00 |
BZ Other receivables | 117 611.00 | 117 611.00 | 117 611.00 | |
CF Cash and cash equivalents | 283 222.00 | 283 222.00 | 283 222.00 | |
CH Prepaid expenses | 865.00 | 865.00 | 865.00 | |
CJ TOTAL (II) | 640 139.00 | 36 751.00 | 603 387.00 | 640 139.00 |
CO Grand total (0 to V) | 1 723 593.00 | 157 113.00 | 1 566 480.00 | 1 723 593.00 |
CU Other investments | 3 160.00 | 3 160.00 | 3 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 593 353.00 | 572 619.00 | 593 353.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 135 578.00 | 120 735.00 | 135 578.00 | |
DL TOTAL (I) | 739 931.00 | 704 353.00 | 739 931.00 | |
DP Provisions for Risks | 5 000.00 | 5 000.00 | 5 000.00 | |
DR TOTAL (IV) | 5 000.00 | 5 000.00 | 5 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 337 399.00 | 534 081.00 | 337 399.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 156 470.00 | 58 571.00 | 156 470.00 | |
DX Trade payables and related accounts | 217 329.00 | 163 486.00 | 217 329.00 | |
DY Tax and social security liabilities | 89 638.00 | 100 972.00 | 89 638.00 | |
EA Other liabilities | 20 712.00 | 87 609.00 | 20 712.00 | |
EC TOTAL (IV) | 821 548.00 | 944 718.00 | 821 548.00 | |
EE Grand total (I to V) | 1 566 480.00 | 1 654 072.00 | 1 566 480.00 | |
EG Accrued income and payables due within one year | 643 059.00 | 944 718.00 | 643 059.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 289.00 | 28 796.00 | 289.00 | |
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