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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : Elec Data Dervices entreprises
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Complete |
| 2017-12-18 | Partially confidential | 2016-12-31 | Complete |
| Name | Elec Data Dervices entreprises |
| Siren | 810072207 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 3279 |
| Management number | 2015B00079 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46150 Catus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 042.00 | 2 666.00 | 376.00 | 3 042.00 |
AR Technical installations, industrial equipment and tools | 2 524.00 | 387.00 | 2 137.00 | 2 524.00 |
AT Other tangible assets | 3 444.00 | 1 171.00 | 2 273.00 | 3 444.00 |
BJ TOTAL (I) | 9 010.00 | 4 224.00 | 4 785.00 | 9 010.00 |
BL Raw materials, supplies | 2 700.00 | 2 700.00 | 2 700.00 | |
BX Customers and related accounts | 12 070.00 | 12 070.00 | 12 070.00 | |
BZ Other receivables | 876.00 | 876.00 | 876.00 | |
CF Cash and cash equivalents | 3 327.00 | 3 327.00 | 3 327.00 | |
CJ TOTAL (II) | 18 974.00 | 18 974.00 | 18 974.00 | |
CO Grand total (0 to V) | 27 984.00 | 4 224.00 | 23 759.00 | 27 984.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DF Regulated reserves (1) | 3 227.00 | 3 227.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 675.00 | 7 675.00 | ||
DL TOTAL (I) | 12 003.00 | 12 003.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 684.00 | 4 684.00 | ||
DX Trade payables and related accounts | 6 029.00 | 6 029.00 | ||
DY Tax and social security liabilities | 1 044.00 | 1 044.00 | ||
EC TOTAL (IV) | 11 757.00 | 11 757.00 | ||
EE Grand total (I to V) | 23 759.00 | 23 759.00 | ||
EG Accrued income and payables due within one year | 11 757.00 | 11 757.00 | ||
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