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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : FERNANDEZ - MEGHE ELECTRICITE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | FERNANDEZ - MEGHE ELECTRICITE GENERALE |
| Siren | 501503981 |
| Closing | 2018-12-31 |
| Registry code | 1501 |
| Registration number | B2019/001173 |
| Management number | 2007B00214 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15600 ST ETIENNE DE MAURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 31 263.00 | 20 200.00 | 11 063.00 | 31 263.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 45 382.00 | 20 200.00 | 25 182.00 | 45 382.00 |
050 Raw materials, supplies, in progress | 17 570.00 | 17 570.00 | 17 570.00 | |
068 Receivables – Trade and related accounts | 42 194.00 | 42 194.00 | 42 194.00 | |
072 Receivables – Other | 7 403.00 | 7 403.00 | 7 403.00 | |
084 Cash | 32 637.00 | 32 637.00 | 32 637.00 | |
096 Total Current Assets + Prepaid Expenses | 99 803.00 | 99 803.00 | 99 803.00 | |
110 Total Assets | 145 185.00 | 20 200.00 | 124 985.00 | 145 185.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 227.00 | |||
134 Retained Earnings | 61 629.00 | |||
136 Profit for the Year | -1 200.00 | |||
142 Total Equity - Total I | 74 456.00 | |||
156 Loans and similar debts | 9 659.00 | |||
166 Suppliers and related accounts | 29 396.00 | |||
172 Other debts | 11 475.00 | |||
176 Total debts | 50 529.00 | |||
180 Liabilities Total | 124 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 252.00 | |||
195 Of which payables due in more than one year | 4 636.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 685.00 | 685.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 567.00 | 567.00 | ||
490 Total Fixed Assets (Gross Value) | 45 233.00 | 45 233.00 | ||
492 Total Fixed Assets (Increases) | 1 252.00 | 1 252.00 | ||
494 Total Fixed Assets (Decreases) | 1 102.00 | 1 102.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 192.00 | 29 192.00 | ||
378 Amount of deductible VAT on goods and services | 22 192.00 | 22 192.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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