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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : ELECTRICITE GENERALE DE L'EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-16 | Public | 2016-09-30 | Simplified |
| Name | ELECTRICITE GENERALE DE L'EST |
| Siren | 813841624 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 2642 |
| Management number | 2015B02037 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67240 Gries |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 226.00 | 226.00 | 226.00 | |
110 Total Assets | 226.00 | 226.00 | 226.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 573.00 | |||
142 Total Equity - Total I | -1 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 900.00 | |||
172 Other debts | 1 700.00 | |||
176 Total debts | 1 700.00 | |||
180 Liabilities Total | 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 634.00 | 634.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
252 Social security contributions | 607.00 | 607.00 | ||
264 Total operating expenses | 1 574.00 | 1 574.00 | ||
270 Operating profit | -1 573.00 | -1 573.00 | ||
310 Profit or loss | -1 573.00 | -1 573.00 | ||
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