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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : ELISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-10 | Partially confidential | 2020-09-30 | Complete |
| Name | ELISE |
| Siren | 839102084 |
| Closing | 2021-09-30 |
| Registry code | 2602 |
| Registration number | B2022/010813 |
| Management number | 2018B00596 |
| Activity code | 9602A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26740 SAUZET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 72 000.00 | 72 000.00 | 72 000.00 | |
AR Technical installations, industrial equipment and tools | 1 616.00 | 1 074.00 | 542.00 | 1 616.00 |
AT Other tangible assets | 9 082.00 | 4 059.00 | 5 023.00 | 9 082.00 |
BH Other financial assets | 422.00 | 422.00 | 422.00 | |
BJ TOTAL (I) | 83 119.00 | 5 133.00 | 77 986.00 | 83 119.00 |
BL Raw materials, supplies | 2 607.00 | 2 607.00 | 2 607.00 | |
BT Goods | 240.00 | 240.00 | 240.00 | |
BZ Other receivables | 1 860.00 | 1 860.00 | 1 860.00 | |
CF Cash and cash equivalents | 756.00 | 756.00 | 756.00 | |
CH Prepaid expenses | 332.00 | 332.00 | 332.00 | |
CJ TOTAL (II) | 5 796.00 | 5 796.00 | 5 796.00 | |
CO Grand total (0 to V) | 88 915.00 | 5 133.00 | 83 782.00 | 88 915.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 13 395.00 | 13 003.00 | 13 395.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 558.00 | 392.00 | 5 558.00 | |
DL TOTAL (I) | 19 453.00 | 13 896.00 | 19 453.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 146.00 | 18 163.00 | 15 146.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 258.00 | 56 065.00 | 43 258.00 | |
DX Trade payables and related accounts | 985.00 | 4 417.00 | 985.00 | |
DY Tax and social security liabilities | 4 940.00 | 6 914.00 | 4 940.00 | |
EC TOTAL (IV) | 64 329.00 | 85 559.00 | 64 329.00 | |
EE Grand total (I to V) | 83 782.00 | 99 454.00 | 83 782.00 | |
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