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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : ELYPSION ASSURANCES ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-01-20 | Partially confidential | 2019-12-31 | Complete |
| Name | ELYPSION ASSURANCES ET CONSEILS |
| Siren | 842516692 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 619 |
| Management number | 2018B02144 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13110 Port-de-Bouc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 6 598.00 | 6 598.00 | 6 598.00 | |
CJ TOTAL (II) | 6 598.00 | 6 598.00 | 6 598.00 | |
CO Grand total (0 to V) | 6 598.00 | 6 598.00 | 6 598.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -4 332.00 | -4 332.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 930.00 | -4 332.00 | 5 930.00 | |
DL TOTAL (I) | 6 598.00 | 667.00 | 6 598.00 | |
EE Grand total (I to V) | 6 598.00 | 667.00 | 6 598.00 | |
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