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BALANCE SHEET (
2017-03-30)
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 | 2016-06-30 |
| Registry code | 0301 |
| Registration number | 778 |
| Management number | 2009B00212 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03500 Bayet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 77 240.00 | 77 240.00 | 77 240.00 | |
CF Cash and cash equivalents | 22 774.00 | 22 774.00 | 22 774.00 | |
CJ TOTAL (II) | 22 855.00 | 22 855.00 | 22 855.00 | |
CO Grand total (0 to V) | 100 095.00 | 100 095.00 | 100 095.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 1 586.00 | -555.00 | 1 586.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 364.00 | 2 141.00 | 2 364.00 | |
DL TOTAL (I) | 13 950.00 | 11 586.00 | 13 950.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 769.00 | 65 460.00 | 61 769.00 | |
EA Other liabilities | 24 376.00 | 24 376.00 | 24 376.00 | |
EC TOTAL (IV) | 86 145.00 | 89 836.00 | 86 145.00 | |
EE Grand total (I to V) | 100 095.00 | 101 422.00 | 100 095.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 12 000.00 | |||
FR Total operating income (I) | 12 000.00 | |||
FW Other purchases and external expenses | 638.00 | |||
GF Total Operating Expenses (II) | 7 075.00 | |||
GP Total financial income (V) | 118.00 | |||
GU Total financial expenses (VI) | 2 679.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 118.00 | 12 029.00 | 12 118.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 754.00 | 9 888.00 | 9 754.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 364.00 | 2 141.00 | 2 364.00 | |
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