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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : ELECTRON G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | ELECTRON G |
| Siren | 482008232 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 8756 |
| Management number | 2005B00988 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44840 LES SORINIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 114 183.00 | 108 532.00 | 5 651.00 | 114 183.00 |
040 Financial Assets | 4 849.00 | 4 849.00 | 4 849.00 | |
044 Total Fixed Assets | 119 032.00 | 108 532.00 | 10 500.00 | 119 032.00 |
050 Raw materials, supplies, in progress | 5 411.00 | 5 411.00 | 5 411.00 | |
068 Receivables – Trade and related accounts | 94 112.00 | 1 265.00 | 92 847.00 | 94 112.00 |
072 Receivables – Other | 39 361.00 | 39 361.00 | 39 361.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 238 468.00 | 238 468.00 | 238 468.00 | |
092 Prepaid expenses | 13 145.00 | 13 145.00 | 13 145.00 | |
096 Total Current Assets + Prepaid Expenses | 470 497.00 | 1 265.00 | 469 232.00 | 470 497.00 |
110 Total Assets | 589 528.00 | 109 797.00 | 479 732.00 | 589 528.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
132 Other Reserves | 228 107.00 | |||
136 Profit for the Year | 13 680.00 | |||
142 Total Equity - Total I | 324 288.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 27 119.00 | |||
172 Other debts | 128 325.00 | |||
176 Total debts | 155 444.00 | |||
180 Liabilities Total | 479 732.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 025.00 | 122 025.00 | ||
494 Total Fixed Assets (Decreases) | 2 994.00 | 2 994.00 | ||
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