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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : ELECTROSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2021-06-30 | Complete |
| 2021-05-17 | Public | 2020-06-30 | Complete |
| 2019-12-03 | Public | 2019-06-30 | Complete |
| 2019-10-23 | Public | 2018-06-30 | Simplified |
| 2018-05-16 | Public | 2017-06-30 | Complete |
| 2017-03-30 | Public | 2016-06-30 | Complete |
| 2017-01-30 | Public | 2015-06-30 | Simplified |
| Name | ELECTROSOL |
| Siren | 513353870 |
| Closing | 2017-06-30 |
| Registry code | 0301 |
| Registration number | 970 |
| Management number | 2009B00212 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03500 Bayet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 70 803.00 | 70 803.00 | 70 803.00 | |
BJ TOTAL (I) | 70 803.00 | 70 803.00 | 70 803.00 | |
BZ Other receivables | 157.00 | 157.00 | 157.00 | |
CF Cash and cash equivalents | 35 752.00 | 35 752.00 | 35 752.00 | |
CJ TOTAL (II) | 35 909.00 | 35 909.00 | 35 909.00 | |
CO Grand total (0 to V) | 106 712.00 | 106 712.00 | 106 712.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 3 950.00 | 1 586.00 | 3 950.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 387.00 | 2 364.00 | 1 387.00 | |
DL TOTAL (I) | 15 337.00 | 13 950.00 | 15 337.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 922.00 | 61 769.00 | 57 922.00 | |
EA Other liabilities | 33 453.00 | 24 376.00 | 33 453.00 | |
EC TOTAL (IV) | 91 375.00 | 86 145.00 | 91 375.00 | |
EE Grand total (I to V) | 106 712.00 | 100 095.00 | 106 712.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 11 255.00 | |||
FJ Net sales | 11 255.00 | |||
FR Total operating income (I) | 11 255.00 | |||
FW Other purchases and external expenses | 984.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 437.00 | |||
GF Total Operating Expenses (II) | 7 421.00 | |||
GG - OPERATING RESULT (I - II) | 3 834.00 | |||
GP Total financial income (V) | 75.00 | |||
GU Total financial expenses (VI) | 2 522.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 447.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 387.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 330.00 | 12 118.00 | 11 330.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 943.00 | 9 754.00 | 9 943.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 387.00 | 2 364.00 | 1 387.00 | |
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