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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : EURL ERVELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-01 | Partially confidential | 2019-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL ERVELEC |
| Siren | 504752783 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 2978 |
| Management number | 2008B00358 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74140 Veigy-Foncenex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 602.00 | 2 602.00 | 2 602.00 | |
028 Tangible Assets | 51 737.00 | 44 699.00 | 7 038.00 | 51 737.00 |
040 Financial Assets | 4 021.00 | 4 021.00 | 4 021.00 | |
044 Total Fixed Assets | 58 359.00 | 47 301.00 | 11 059.00 | 58 359.00 |
050 Raw materials, supplies, in progress | 9 359.00 | 9 359.00 | 9 359.00 | |
068 Receivables – Trade and related accounts | 1 868.00 | 1 868.00 | 1 868.00 | |
072 Receivables – Other | 46 875.00 | 46 875.00 | 46 875.00 | |
084 Cash | 2 896.00 | 2 896.00 | 2 896.00 | |
092 Prepaid expenses | 635.00 | 635.00 | 635.00 | |
096 Total Current Assets + Prepaid Expenses | 61 633.00 | 61 633.00 | 61 633.00 | |
110 Total Assets | 119 993.00 | 47 301.00 | 72 692.00 | 119 993.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | ||||
136 Profit for the Year | 41 055.00 | |||
142 Total Equity - Total I | 48 755.00 | |||
156 Loans and similar debts | 3 110.00 | |||
164 Advances and down payments received on current orders | 10 131.00 | |||
166 Suppliers and related accounts | 9 333.00 | |||
172 Other debts | 1 363.00 | |||
176 Total debts | 23 937.00 | |||
180 Liabilities Total | 72 692.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 359.00 | 58 359.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 758.00 | 17 758.00 | ||
378 Amount of deductible VAT on goods and services | 10 744.00 | 10 744.00 | ||
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