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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : ELIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Partially confidential | 2021-01-31 | Complete |
| Name | ELIT |
| Siren | 882322274 |
| Closing | 2021-01-31 |
| Registry code | 3003 |
| Registration number | B2021/006466 |
| Management number | 2020B00640 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30380 SAINT-CHRISTOL-LES-ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 580.00 | 734.00 | 4 846.00 | 5 580.00 |
AH Goodwill | 47 500.00 | 47 500.00 | 47 500.00 | |
AT Other tangible assets | 15 655.00 | 1 664.00 | 13 991.00 | 15 655.00 |
BJ TOTAL (I) | 68 735.00 | 2 398.00 | 66 337.00 | 68 735.00 |
BX Customers and related accounts | 9 685.00 | 9 685.00 | 9 685.00 | |
BZ Other receivables | 2 198.00 | 2 198.00 | 2 198.00 | |
CF Cash and cash equivalents | 27 196.00 | 27 196.00 | 27 196.00 | |
CJ TOTAL (II) | 39 079.00 | 39 079.00 | 39 079.00 | |
CO Grand total (0 to V) | 107 814.00 | 2 398.00 | 105 416.00 | 107 814.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 928.00 | 2 928.00 | ||
DL TOTAL (I) | 3 928.00 | 3 928.00 | ||
DU Loans and Debts from Credit Institutions (3) | 36 380.00 | 36 380.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 625.00 | 31 625.00 | ||
DX Trade payables and related accounts | 5 496.00 | 5 496.00 | ||
DY Tax and social security liabilities | 27 986.00 | 27 986.00 | ||
EC TOTAL (IV) | 101 488.00 | 101 488.00 | ||
EE Grand total (I to V) | 105 416.00 | 105 416.00 | ||
EI Including equity loans | 31 625.00 | 31 625.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 68 735.00 | |||
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 5 580.00 | |||
I4 DECREASES Grand Total | 68 735.00 | |||
IN DECREASES Start-up, development, or research expenses | 5 580.00 | |||
IO DECREASES Total including other intangible assets | 47 500.00 | |||
IY DECREASES Total Tangible Fixed Assets | 15 655.00 | |||
KD ACQUISITIONS Total including other intangible assets | 47 500.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 15 655.00 | |||
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