Grow your business safely with ELECTRICITE GENERALE LECHAPTOIS LAURENT
All the information you need about ELECTRICITE GENERALE LECHAPTOIS LAURENT to develop and secure your business in France
E
HOME >
CORPORATES
>
ELECTRICITE GENERALE LECHAPTOIS LAURENT >
BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : ELECTRICITE GENERALE LECHAPTOIS LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2020-05-31 | Simplified |
| 2020-01-14 | Public | 2019-05-31 | Simplified |
| 2018-12-18 | Public | 2018-05-31 | Simplified |
| 2018-01-08 | Public | 2017-05-31 | Simplified |
| Name | ELECTRICITE GENERALE LECHAPTOIS LAURENT |
| Siren | 380782599 |
| Closing | 2018-05-31 |
| Registry code | 5002 |
| Registration number | 5235 |
| Management number | 2013B00435 |
| Activity code | 4321A |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50670 Coulouvray Boisbenatre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 825.00 | 34 825.00 | 34 825.00 | |
044 Total Fixed Assets | 34 825.00 | 34 825.00 | 34 825.00 | |
068 Receivables – Trade and related accounts | 1 056.00 | 1 056.00 | 1 056.00 | |
072 Receivables – Other | 3 007.00 | 3 007.00 | 3 007.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 32 696.00 | 32 696.00 | 32 696.00 | |
092 Prepaid expenses | 1 178.00 | 1 178.00 | 1 178.00 | |
096 Total Current Assets + Prepaid Expenses | 77 937.00 | 77 937.00 | 77 937.00 | |
110 Total Assets | 112 762.00 | 34 825.00 | 77 937.00 | 112 762.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 82 941.00 | |||
136 Profit for the Year | -17 724.00 | |||
142 Total Equity - Total I | 73 601.00 | |||
166 Suppliers and related accounts | 1 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 182.00 | |||
172 Other debts | 3 140.00 | |||
176 Total debts | 4 336.00 | |||
180 Liabilities Total | 77 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 841.00 | 18 841.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 842.00 | 18 842.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 316.00 | 10 316.00 | ||
240 Inventory changes (raw materials and supplies) | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 11 048.00 | 11 048.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 714.00 | 714.00 | ||
250 Staff compensation | 10 800.00 | 10 800.00 | ||
252 Social security contributions | 4 011.00 | 4 011.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 37 919.00 | 37 919.00 | ||
270 Operating profit | -19 077.00 | -19 077.00 | ||
280 Financial income | 1 352.00 | 1 352.00 | ||
310 Profit or loss | -17 724.00 | -17 724.00 | ||
all companies in France
Complete and comprehensive database.
