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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : ELECTRICITE GENERALE CHRISTOPHE TORTOSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | ELECTRICITE GENERALE CHRISTOPHE TORTOSA |
| Siren | 813219839 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 8896 |
| Management number | 2015B02886 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91330 YERRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 563.00 | 6 748.00 | 8 815.00 | 15 563.00 |
BJ TOTAL (I) | 15 563.00 | 6 748.00 | 8 815.00 | 15 563.00 |
BX Customers and related accounts | 7 345.00 | 7 345.00 | 7 345.00 | |
BZ Other receivables | 4 904.00 | 4 904.00 | 4 904.00 | |
CF Cash and cash equivalents | 16 388.00 | 16 388.00 | 16 388.00 | |
CJ TOTAL (II) | 28 637.00 | 28 637.00 | 28 637.00 | |
CO Grand total (0 to V) | 44 200.00 | 6 748.00 | 37 453.00 | 44 200.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 600.00 | 3 000.00 | |
DD Legal reserve (1) | 60.00 | 60.00 | ||
DG Other reserves | 17 015.00 | 17 015.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 740.00 | 17 075.00 | -1 740.00 | |
DL TOTAL (I) | 18 335.00 | 17 675.00 | 18 335.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 817.00 | 13 136.00 | 9 817.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19.00 | 40.00 | 19.00 | |
DX Trade payables and related accounts | 826.00 | 2 001.00 | 826.00 | |
DY Tax and social security liabilities | 8 110.00 | 3 332.00 | 8 110.00 | |
EA Other liabilities | 345.00 | 257.00 | 345.00 | |
EC TOTAL (IV) | 19 117.00 | 18 765.00 | 19 117.00 | |
EE Grand total (I to V) | 37 453.00 | 36 441.00 | 37 453.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 404.00 | 5 344.00 | 1 404.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 404.00 | 5 344.00 | 1 404.00 | |
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