Grow your business safely with ELEC 44
All the information you need about ELEC 44 to develop and secure your business in France
E
HOME >
CORPORATES
>
ELEC 44 >
BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : ELEC 44
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2021-09-30 | Complete |
| 2021-08-18 | Public | 2019-09-30 | Complete |
| 2021-01-25 | Public | 2020-09-30 | Complete |
| 2019-06-06 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-13 | Partially confidential | 2016-09-30 | Complete |
| Name | ELEC 44 |
| Siren | 799291927 |
| Closing | 2018-09-30 |
| Registry code | 4402 |
| Registration number | 2577 |
| Management number | 2013B00983 |
| Activity code | 4791A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44250 SAINT BREVIN LES PINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 42 000.00 | 42 000.00 | 42 000.00 | |
AH Goodwill | 7 480.00 | 7 480.00 | 7 480.00 | |
AR Technical installations, industrial equipment and tools | 8 030.00 | 3 969.00 | 4 061.00 | 8 030.00 |
AT Other tangible assets | 64 806.00 | 12 438.00 | 52 368.00 | 64 806.00 |
AV Fixed assets in progress | 35 885.00 | 35 885.00 | 35 885.00 | |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 159 212.00 | 58 407.00 | 100 805.00 | 159 212.00 |
BT Goods | 752 516.00 | 752 516.00 | 752 516.00 | |
BX Customers and related accounts | 38 901.00 | 38 901.00 | 38 901.00 | |
BZ Other receivables | 75 335.00 | 75 335.00 | 75 335.00 | |
CF Cash and cash equivalents | 181 984.00 | 181 984.00 | 181 984.00 | |
CH Prepaid expenses | 141.00 | 141.00 | 141.00 | |
CJ TOTAL (II) | 1 048 877.00 | 1 048 877.00 | 1 048 877.00 | |
CO Grand total (0 to V) | 1 208 089.00 | 58 407.00 | 1 149 683.00 | 1 208 089.00 |
CU Other investments | 612.00 | 612.00 | 612.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 359 686.00 | 196 053.00 | 359 686.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 319 054.00 | 253 633.00 | 319 054.00 | |
DL TOTAL (I) | 689 740.00 | 460 686.00 | 689 740.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 136.00 | 26 136.00 | ||
DX Trade payables and related accounts | 304 971.00 | 294 109.00 | 304 971.00 | |
DY Tax and social security liabilities | 128 093.00 | 121 601.00 | 128 093.00 | |
EA Other liabilities | 742.00 | 4 023.00 | 742.00 | |
EC TOTAL (IV) | 459 942.00 | 419 733.00 | 459 942.00 | |
EE Grand total (I to V) | 1 149 683.00 | 880 419.00 | 1 149 683.00 | |
EG Accrued income and payables due within one year | 441 986.00 | 419 733.00 | 441 986.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 10.00 | 10.00 | ||
all companies in France
Complete and comprehensive database.
