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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : RAFAEL GARCIA ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2021-12-31 | Simplified |
| 2023-05-09 | Public | 2020-12-31 | Simplified |
| 2018-05-24 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | RAFAEL GARCIA ELECTRICITE |
| Siren | 800992018 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 10927 |
| Management number | 2014B02170 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 065.00 | 1 991.00 | 75.00 | 2 065.00 |
028 Tangible Assets | 6 689.00 | 2 826.00 | 3 862.00 | 6 689.00 |
044 Total Fixed Assets | 8 754.00 | 4 817.00 | 3 937.00 | 8 754.00 |
060 Merchandise inventory | 2 589.00 | 2 589.00 | 2 589.00 | |
068 Receivables – Trade and related accounts | 16 420.00 | 16 420.00 | 16 420.00 | |
072 Receivables – Other | 9 190.00 | 9 190.00 | 9 190.00 | |
084 Cash | 40 657.00 | 40 657.00 | 40 657.00 | |
096 Total Current Assets + Prepaid Expenses | 68 855.00 | 68 855.00 | 68 855.00 | |
110 Total Assets | 77 609.00 | 4 817.00 | 72 792.00 | 77 609.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 3 090.00 | |||
136 Profit for the Year | 779.00 | |||
142 Total Equity - Total I | 6 869.00 | |||
166 Suppliers and related accounts | 31 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 932.00 | |||
172 Other debts | 34 739.00 | |||
176 Total debts | 65 923.00 | |||
180 Liabilities Total | 72 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 989.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 989.00 | 1 989.00 | ||
490 Total Fixed Assets (Gross Value) | 6 765.00 | 6 765.00 | ||
492 Total Fixed Assets (Increases) | 1 989.00 | 1 989.00 | ||
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