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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : ELECTROSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2021-06-30 | Complete |
| 2021-05-17 | Public | 2020-06-30 | Complete |
| 2019-12-03 | Public | 2019-06-30 | Complete |
| 2019-10-23 | Public | 2018-06-30 | Simplified |
| 2018-05-16 | Public | 2017-06-30 | Complete |
| 2017-03-30 | Public | 2016-06-30 | Complete |
| 2017-01-30 | Public | 2015-06-30 | Simplified |
| Name | ELECTROSOL |
| Siren | 513353870 |
| Closing | 2015-06-30 |
| Registry code | 0301 |
| Registration number | 231 |
| Management number | 2009B00212 |
| Activity code | 3511Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03500 Bayet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 551.00 | 12 874.00 | 83 677.00 | 96 551.00 |
044 Total Fixed Assets | 96 551.00 | 12 874.00 | 83 677.00 | 96 551.00 |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 17 683.00 | 17 683.00 | 17 683.00 | |
096 Total Current Assets + Prepaid Expenses | 17 745.00 | 17 745.00 | 17 745.00 | |
110 Total Assets | 114 296.00 | 12 874.00 | 101 422.00 | 114 296.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -555.00 | |||
136 Profit for the Year | 2 141.00 | |||
142 Total Equity - Total I | 11 586.00 | |||
156 Loans and similar debts | 65 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 376.00 | |||
172 Other debts | 24 376.00 | |||
176 Total debts | 89 836.00 | |||
180 Liabilities Total | 101 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 909.00 | 11 909.00 | ||
232 Total operating income excluding VAT | 11 909.00 | 11 909.00 | ||
242 Other external expenses | 622.00 | 622.00 | ||
254 Depreciation and amortization | 6 437.00 | 6 437.00 | ||
264 Total operating expenses | 7 059.00 | 7 059.00 | ||
270 Operating profit | 4 850.00 | 4 850.00 | ||
280 Financial income | 120.00 | 120.00 | ||
294 Financial expenses | 2 829.00 | 2 829.00 | ||
310 Profit or loss | 2 141.00 | 2 141.00 | ||
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