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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : ELEC' & SERVICES DLR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2017-03-07 | Partially confidential | 2015-12-31 | Simplified |
| Name | ELEC' & SERVICES DLR |
| Siren | 808144240 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 3147 |
| Management number | 2014B04582 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33670 SADIRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 257.00 | 5 257.00 | 5 257.00 | |
084 Cash | 3 795.00 | 3 795.00 | 3 795.00 | |
096 Total Current Assets + Prepaid Expenses | 9 052.00 | 9 052.00 | 9 052.00 | |
110 Total Assets | 9 052.00 | 9 052.00 | 9 052.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -132.00 | |||
142 Total Equity - Total I | 368.00 | |||
156 Loans and similar debts | 639.00 | |||
164 Advances and down payments received on current orders | 2 915.00 | |||
166 Suppliers and related accounts | 1 062.00 | |||
172 Other debts | 4 069.00 | |||
176 Total debts | 8 684.00 | |||
180 Liabilities Total | 9 052.00 | |||
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