Grow your business safely with ELECTRICITE VEIT
All the information you need about ELECTRICITE VEIT to develop and secure your business in France
E
HOME >
CORPORATES
>
ELECTRICITE VEIT >
BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : ELECTRICITE VEIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-12-31 | Complete |
| 2022-12-08 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-23 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-10 | Public | 2018-12-31 | Complete |
| 2018-03-16 | Partially confidential | 2016-12-31 | Complete |
| Name | ELECTRICITE VEIT |
| Siren | 329165542 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 2620 |
| Management number | 1986B00295 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67207 Niederhausbergen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 490.00 | 30 490.00 | 30 490.00 | |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AR Technical installations, industrial equipment and tools | 25 473.00 | 22 718.00 | 2 755.00 | 25 473.00 |
AT Other tangible assets | 201 340.00 | 163 667.00 | 37 674.00 | 201 340.00 |
BH Other financial assets | 46 450.00 | 46 450.00 | 46 450.00 | |
BJ TOTAL (I) | 326 620.00 | 216 875.00 | 109 746.00 | 326 620.00 |
BL Raw materials, supplies | 145 524.00 | 145 524.00 | 145 524.00 | |
BV Advances and down payments on orders | 21 301.00 | 21 301.00 | 21 301.00 | |
BX Customers and related accounts | 823 233.00 | 28 440.00 | 794 793.00 | 823 233.00 |
BZ Other receivables | 28 894.00 | 28 894.00 | 28 894.00 | |
CF Cash and cash equivalents | 133 016.00 | 133 016.00 | 133 016.00 | |
CH Prepaid expenses | 34 813.00 | 34 813.00 | 34 813.00 | |
CJ TOTAL (II) | 1 186 780.00 | 28 440.00 | 1 158 340.00 | 1 186 780.00 |
CO Grand total (0 to V) | 1 513 401.00 | 245 315.00 | 1 268 086.00 | 1 513 401.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 000.00 | 61 000.00 | 61 000.00 | |
DD Legal reserve (1) | 6 100.00 | 6 100.00 | 6 100.00 | |
DG Other reserves | 425 856.00 | 299 098.00 | 425 856.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 128 926.00 | 126 759.00 | 128 926.00 | |
DL TOTAL (I) | 621 883.00 | 492 956.00 | 621 883.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 247.00 | 32 516.00 | 20 247.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 372.00 | 3 772.00 | 4 372.00 | |
DW Advances and down payments received on current orders | 5 991.00 | 35 363.00 | 5 991.00 | |
DX Trade payables and related accounts | 314 400.00 | 288 285.00 | 314 400.00 | |
DY Tax and social security liabilities | 270 246.00 | 245 435.00 | 270 246.00 | |
EA Other liabilities | 30 948.00 | 23 355.00 | 30 948.00 | |
EC TOTAL (IV) | 646 203.00 | 628 725.00 | 646 203.00 | |
EE Grand total (I to V) | 1 268 086.00 | 1 121 682.00 | 1 268 086.00 | |
all companies in France
Complete and comprehensive database.
