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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : ALBERT PISCINE ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-23 | Partially confidential | 2018-09-30 | Complete |
| Name | ALBERT PISCINE ELECTRICITE |
| Siren | 817473739 |
| Closing | 2018-09-30 |
| Registry code | 6401 |
| Registration number | 2255 |
| Management number | 2016B00076 |
| Activity code | 4399D |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64340 BOUCAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
AT Other tangible assets | 5 510.00 | 2 871.00 | 2 639.00 | 5 510.00 |
BD Other fixed assets | 10.00 | 10.00 | 10.00 | |
BJ TOTAL (I) | 24 520.00 | 2 871.00 | 21 649.00 | 24 520.00 |
BL Raw materials, supplies | ||||
BT Goods | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 9 192.00 | 9 192.00 | 9 192.00 | |
BZ Other receivables | 2 175.00 | 2 175.00 | 2 175.00 | |
CF Cash and cash equivalents | 6 546.00 | 6 546.00 | 6 546.00 | |
CH Prepaid expenses | 388.00 | 388.00 | 388.00 | |
CJ TOTAL (II) | 18 800.00 | 18 800.00 | 18 800.00 | |
CO Grand total (0 to V) | 43 320.00 | 2 871.00 | 40 449.00 | 43 320.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 2 490.00 | 2 129.00 | 2 490.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 731.00 | 361.00 | -1 731.00 | |
DL TOTAL (I) | 2 959.00 | 4 690.00 | 2 959.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 948.00 | 6 934.00 | 4 948.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88.00 | 1 470.00 | 88.00 | |
DW Advances and down payments received on current orders | 1 616.00 | 24 684.00 | 1 616.00 | |
DX Trade payables and related accounts | 8 931.00 | 6 938.00 | 8 931.00 | |
DY Tax and social security liabilities | 7 137.00 | 8 843.00 | 7 137.00 | |
DZ Fixed asset liabilities and related accounts | 14 770.00 | 14 770.00 | 14 770.00 | |
EC TOTAL (IV) | 37 490.00 | 63 639.00 | 37 490.00 | |
EE Grand total (I to V) | 40 449.00 | 68 329.00 | 40 449.00 | |
EG Accrued income and payables due within one year | 32 948.00 | 34 009.00 | 32 948.00 | |
EI Including equity loans | 88.00 | 88.00 | ||
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