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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : ELTEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-02-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-29 | Partially confidential | 2020-09-30 | Complete |
| 2021-05-25 | Partially confidential | 2019-09-30 | Complete |
| Name | ELTEA AVOCATS |
| Siren | 837565092 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 26274 |
| Management number | 2018D01000 |
| Activity code | 6910Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 15 |
| 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 | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 47 990.00 | 19 196.00 | 28 794.00 | 47 990.00 |
AH Goodwill | 1 423 000.00 | 1 423 000.00 | 1 423 000.00 | |
AT Other tangible assets | 96 286.00 | 80 309.00 | 15 977.00 | 96 286.00 |
BH Other financial assets | 30 540.00 | 30 540.00 | 30 540.00 | |
BJ TOTAL (I) | 1 597 816.00 | 99 505.00 | 1 498 311.00 | 1 597 816.00 |
BV Advances and down payments on orders | 396.00 | 396.00 | 396.00 | |
BX Customers and related accounts | 266 297.00 | 52 134.00 | 214 163.00 | 266 297.00 |
BZ Other receivables | 3 049.00 | 1.00 | 3 049.00 | 3 049.00 |
CF Cash and cash equivalents | 155 534.00 | 155 534.00 | 155 534.00 | |
CH Prepaid expenses | 1 454.00 | 1 454.00 | 1 454.00 | |
CJ TOTAL (II) | 426 730.00 | 52 134.00 | 374 596.00 | 426 730.00 |
CO Grand total (0 to V) | 2 024 545.00 | 151 639.00 | 1 872 906.00 | 2 024 545.00 |
CP Shares due in less than one year | 30 540.00 | 30 540.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | 4.00 | 4.00 | 4.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 235 132.00 | 504 854.00 | 235 132.00 | |
DL TOTAL (I) | 262 637.00 | 532 358.00 | 262 637.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 007 088.00 | 1 201 852.00 | 1 007 088.00 | |
DX Trade payables and related accounts | 14 095.00 | 39 239.00 | 14 095.00 | |
DY Tax and social security liabilities | 247 555.00 | 176 577.00 | 247 555.00 | |
EA Other liabilities | 341 531.00 | 562 867.00 | 341 531.00 | |
EC TOTAL (IV) | 1 610 270.00 | 1 980 535.00 | 1 610 270.00 | |
EE Grand total (I to V) | 1 872 906.00 | 2 512 893.00 | 1 872 906.00 | |
EG Accrued income and payables due within one year | 1 610 270.00 | 1 980 535.00 | 1 610 270.00 | |
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