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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : L'E-DCLIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-01 | Partially confidential | 2020-09-30 | Complete |
| Name | L'E-DCLIX |
| Siren | 851225128 |
| Closing | 2022-09-30 |
| Registry code | 3003 |
| Registration number | B2023/002798 |
| Management number | 2019B01283 |
| Activity code | 5630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 281.00 | 2 143.00 | 1 138.00 | 3 281.00 |
AH Goodwill | 16 700.00 | 16 700.00 | 16 700.00 | |
AR Technical installations, industrial equipment and tools | 31 827.00 | 14 238.00 | 17 589.00 | 31 827.00 |
AT Other tangible assets | 74 101.00 | 32 069.00 | 42 032.00 | 74 101.00 |
BH Other financial assets | 3 150.00 | 3 150.00 | 3 150.00 | |
BJ TOTAL (I) | 129 059.00 | 48 450.00 | 80 609.00 | 129 059.00 |
BT Goods | 9 818.00 | 9 818.00 | 9 818.00 | |
BZ Other receivables | 3 415.00 | 3 415.00 | 3 415.00 | |
CF Cash and cash equivalents | 136 488.00 | 136 488.00 | 136 488.00 | |
CH Prepaid expenses | 3 499.00 | 3 499.00 | 3 499.00 | |
CJ TOTAL (II) | 153 220.00 | 153 220.00 | 153 220.00 | |
CO Grand total (0 to V) | 282 279.00 | 48 450.00 | 233 829.00 | 282 279.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 61 257.00 | 4 961.00 | 61 257.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 804.00 | 56 296.00 | 14 804.00 | |
DL TOTAL (I) | 98 061.00 | 83 257.00 | 98 061.00 | |
DU Loans and Debts from Credit Institutions (3) | 56 497.00 | 69 290.00 | 56 497.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 166.00 | 43 357.00 | 47 166.00 | |
DX Trade payables and related accounts | 4 332.00 | 5 074.00 | 4 332.00 | |
DY Tax and social security liabilities | 27 774.00 | 7 279.00 | 27 774.00 | |
EC TOTAL (IV) | 135 769.00 | 124 999.00 | 135 769.00 | |
EE Grand total (I to V) | 233 829.00 | 208 256.00 | 233 829.00 | |
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