Grow your business safely with ELECTRINVEST
All the information you need about ELECTRINVEST to develop and secure your business in France
E
HOME >
CORPORATES
>
ELECTRINVEST >
BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : ELECTRINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-04-07 | Public | 2016-12-31 | Simplified |
| Name | ELECTRINVEST |
| Siren | 504673369 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 12600 |
| Management number | 2008B04129 |
| Activity code | 7711A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 SAINT CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 1 739.00 | 1 739.00 | 1 739.00 | |
040 Financial Assets | 223 110.00 | 83 000.00 | 140 110.00 | 223 110.00 |
044 Total Fixed Assets | 424 849.00 | 84 739.00 | 340 110.00 | 424 849.00 |
072 Receivables – Other | 84 732.00 | 84 732.00 | 84 732.00 | |
084 Cash | 74 938.00 | 74 938.00 | 74 938.00 | |
096 Total Current Assets + Prepaid Expenses | 159 670.00 | 159 670.00 | 159 670.00 | |
110 Total Assets | 584 519.00 | 84 739.00 | 499 780.00 | 584 519.00 |
120 Share or Individual Capital | 543 000.00 | |||
126 Legal Reserve | 1 402.00 | |||
132 Other Reserves | 44 181.00 | |||
134 Retained Earnings | -89 096.00 | |||
136 Profit for the Year | -3 028.00 | |||
142 Total Equity - Total I | 496 458.00 | |||
166 Suppliers and related accounts | 3 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142.00 | |||
172 Other debts | 142.00 | |||
176 Total debts | 3 322.00 | |||
180 Liabilities Total | 499 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 906.00 | 2 906.00 | ||
243 (including business tax) | -1 221.00 | -1 221.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 028.00 | 3 028.00 | ||
270 Operating profit | -3 028.00 | -3 028.00 | ||
310 Profit or loss | -3 028.00 | -3 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 429 849.00 | 429 849.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
all companies in France
Complete and comprehensive database.
