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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : CONCEPTIONS ET INSTALLATIONS D EQUIPEMENTS ELECTRIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | CONCEPTIONS ET INSTALLATIONS D'EQUIPEMENTS ELECTRIQUES |
| Siren | 522112317 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 2796 |
| Management number | 2010B00232 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10600 Payns |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 713.00 | 4 505.00 | 208.00 | 4 713.00 |
044 Total Fixed Assets | 4 713.00 | 4 505.00 | 208.00 | 4 713.00 |
050 Raw materials, supplies, in progress | 2 126.00 | 2 126.00 | 2 126.00 | |
068 Receivables – Trade and related accounts | 57 944.00 | 57 944.00 | 57 944.00 | |
072 Receivables – Other | 1 567.00 | 1 567.00 | 1 567.00 | |
080 Sellable securities | 62 119.00 | 62 119.00 | 62 119.00 | |
084 Cash | 33 745.00 | 33 745.00 | 33 745.00 | |
092 Prepaid expenses | 1 185.00 | 1 185.00 | 1 185.00 | |
096 Total Current Assets + Prepaid Expenses | 158 687.00 | 158 687.00 | 158 687.00 | |
110 Total Assets | 163 400.00 | 4 505.00 | 158 895.00 | 163 400.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 122 754.00 | |||
136 Profit for the Year | 5 176.00 | |||
142 Total Equity - Total I | 133 430.00 | |||
166 Suppliers and related accounts | 10 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 461.00 | |||
172 Other debts | 15 193.00 | |||
176 Total debts | 25 465.00 | |||
180 Liabilities Total | 158 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 124.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 124.00 | 124.00 | ||
490 Total Fixed Assets (Gross Value) | 4 589.00 | 4 589.00 | ||
492 Total Fixed Assets (Increases) | 124.00 | 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 972.00 | 24 972.00 | ||
378 Amount of deductible VAT on goods and services | 12 391.00 | 12 391.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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