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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : AMALOU J - ELECTRICITE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Partially confidential | 2019-03-31 | Simplified |
| 2019-04-16 | Partially confidential | 2018-03-31 | Simplified |
| Name | AMALOU J - ELECTRICITE GENERALE |
| Siren | 502282783 |
| Closing | 2018-03-31 |
| Registry code | 3405 |
| Registration number | 6307 |
| Management number | 2008B00303 |
| Activity code | 4321A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34980 ST GELY DU FESC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 342.00 | 4 794.00 | 2 548.00 | 7 342.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 7 391.00 | 4 794.00 | 2 597.00 | 7 391.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 3 083.00 | 1 092.00 | 1 991.00 | 3 083.00 |
072 Receivables – Other | 1 472.00 | 1 472.00 | 1 472.00 | |
084 Cash | 9 723.00 | 9 723.00 | 9 723.00 | |
092 Prepaid expenses | 10 162.00 | 10 162.00 | 10 162.00 | |
096 Total Current Assets + Prepaid Expenses | 25 940.00 | 1 092.00 | 24 848.00 | 25 940.00 |
110 Total Assets | 33 331.00 | 5 886.00 | 27 446.00 | 33 331.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -1 915.00 | |||
136 Profit for the Year | -5 579.00 | |||
142 Total Equity - Total I | -1 994.00 | |||
166 Suppliers and related accounts | 8 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 057.00 | |||
172 Other debts | 20 447.00 | |||
176 Total debts | 29 440.00 | |||
180 Liabilities Total | 27 446.00 | |||
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