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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : 2 L ELECTRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-04 | Partially confidential | 2015-12-31 | Simplified |
| Name | 2 L ELECTRIQUE |
| Siren | 487583379 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 147 |
| Management number | 2005B01366 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 327.00 | 4 039.00 | 289.00 | 4 327.00 |
044 Total Fixed Assets | 4 327.00 | 4 039.00 | 289.00 | 4 327.00 |
050 Raw materials, supplies, in progress | 2 969.00 | 2 969.00 | 2 969.00 | |
068 Receivables – Trade and related accounts | 5 995.00 | 5 995.00 | 5 995.00 | |
072 Receivables – Other | 737.00 | 737.00 | 737.00 | |
084 Cash | 3 298.00 | 3 298.00 | 3 298.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 13 138.00 | 13 138.00 | 13 138.00 | |
110 Total Assets | 17 466.00 | 4 039.00 | 13 427.00 | 17 466.00 |
120 Share or Individual Capital | 4 450.00 | |||
126 Legal Reserve | 445.00 | |||
132 Other Reserves | 49 592.00 | |||
134 Retained Earnings | -35 329.00 | |||
136 Profit for the Year | -12 933.00 | |||
142 Total Equity - Total I | 6 225.00 | |||
166 Suppliers and related accounts | 3 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 213.00 | |||
172 Other debts | 3 426.00 | |||
176 Total debts | 7 202.00 | |||
180 Liabilities Total | 13 427.00 | |||
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