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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : B.F. ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-15 | Partially confidential | 2017-12-31 | Complete |
| Name | B.F. ELECTRICITE |
| Siren | 828041285 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 587 |
| Management number | 2017B00281 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06550 LA ROQUETTE SUR SIAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 13 214.00 | 2 484.00 | 10 730.00 | 13 214.00 |
AT Other tangible assets | 10 000.00 | 1 678.00 | 8 322.00 | 10 000.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 23 274.00 | 4 162.00 | 19 112.00 | 23 274.00 |
BX Customers and related accounts | 26 536.00 | 26 536.00 | 26 536.00 | |
BZ Other receivables | 6 217.00 | 6 217.00 | 6 217.00 | |
CF Cash and cash equivalents | 28 576.00 | 28 576.00 | 28 576.00 | |
CJ TOTAL (II) | 61 329.00 | 61 329.00 | 61 329.00 | |
CO Grand total (0 to V) | 84 603.00 | 4 162.00 | 80 441.00 | 84 603.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 189.00 | 52 189.00 | ||
DL TOTAL (I) | 53 189.00 | 53 189.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 699.00 | 1 699.00 | ||
DX Trade payables and related accounts | 11 018.00 | 11 018.00 | ||
DY Tax and social security liabilities | 14 035.00 | 14 035.00 | ||
EB Prepaid income (2) | 500.00 | 500.00 | ||
EC TOTAL (IV) | 27 252.00 | 27 252.00 | ||
EE Grand total (I to V) | 80 441.00 | 80 441.00 | ||
EI Including equity loans | 1 699.00 | 1 699.00 | ||
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