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G HOME > CORPORATES > GROUPE.ELEC > BALANCE SHEET ( 2017-02-15)

THE LIST OF BALANCE SHEET : GROUPE.ELEC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-11-03 Public 2019-09-30 Simplified
2019-07-24 Public 2018-09-30 Simplified
2018-02-22 Public 2017-09-30 Simplified
2017-02-15 Public 2016-09-30 Simplified
NameGROUPE.ELEC
Siren530780246
Closing2016-09-30
Registry code 7801
Registration number 1476
Management number2011B00773
Activity code 6420Z
Closing date n-12015-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-02-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91070 BONDOUFLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 99 100.00 99 100.00 99 100.00
044 Total Fixed Assets 99 100.00 99 100.00 99 100.00
072 Receivables – Other 695.00 695.00 695.00
084 Cash 6 986.00 6 986.00 6 986.00
096 Total Current Assets + Prepaid Expenses 7 682.00 7 682.00 7 682.00
110 Total Assets 106 782.00 106 782.00 106 782.00
120 Share or Individual Capital 46 000.00
126 Legal Reserve 4 600.00
132 Other Reserves 47 718.00
136 Profit for the Year 8 012.00
142 Total Equity - Total I 106 330.00
156 Loans and similar debts 59.00
166 Suppliers and related accounts 392.00
176 Total debts 451.00
180 Liabilities Total 106 782.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 786.00 1 786.00
243 (including business tax) 24.00 24.00
244 Taxes, duties and similar payments 24.00 24.00
24B (including equipment leasing) 1.00 1.00
264 Total operating expenses 1 810.00 1 810.00
270 Operating profit -1 810.00 -1 810.00
280 Financial income 9 900.00 9 900.00
294 Financial expenses 78.00 78.00
310 Profit or loss 8 012.00 8 012.00

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