Grow your business safely with ELEC-CENTER
All the information you need about ELEC-CENTER to develop and secure your business in France
E
HOME >
CORPORATES
>
ELEC-CENTER >
BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : ELEC-CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | ELEC-CENTER |
| Siren | 500551874 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/007675 |
| Management number | 2007B01721 |
| Activity code | 9521Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 424.00 | 27 424.00 | 27 424.00 | |
028 Tangible Assets | 21 967.00 | 20 442.00 | 1 525.00 | 21 967.00 |
040 Financial Assets | 871.00 | 871.00 | 871.00 | |
044 Total Fixed Assets | 50 262.00 | 20 442.00 | 29 820.00 | 50 262.00 |
050 Raw materials, supplies, in progress | 22 006.00 | 22 006.00 | 22 006.00 | |
068 Receivables – Trade and related accounts | 10 893.00 | 10 893.00 | 10 893.00 | |
072 Receivables – Other | 6 460.00 | 6 460.00 | 6 460.00 | |
080 Sellable securities | 2 328.00 | 2 328.00 | 2 328.00 | |
084 Cash | 85.00 | 85.00 | 85.00 | |
092 Prepaid expenses | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 42 205.00 | 42 205.00 | 42 205.00 | |
110 Total Assets | 92 467.00 | 20 442.00 | 72 025.00 | 92 467.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 912.00 | |||
132 Other Reserves | 8 716.00 | |||
136 Profit for the Year | 420.00 | |||
142 Total Equity - Total I | 26 049.00 | |||
156 Loans and similar debts | 6 234.00 | |||
166 Suppliers and related accounts | 22 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 16 917.00 | |||
176 Total debts | 45 976.00 | |||
180 Liabilities Total | 72 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 965.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 965.00 | 965.00 | ||
490 Total Fixed Assets (Gross Value) | 49 296.00 | 49 296.00 | ||
492 Total Fixed Assets (Increases) | 965.00 | 965.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 660.00 | 23 660.00 | ||
378 Amount of deductible VAT on goods and services | 19 326.00 | 19 326.00 | ||
all companies in France
Complete and comprehensive database.
