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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : B.S. ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | B.S. ELECTRICITE |
| Siren | 502515901 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 3457 |
| Management number | 2008B00178 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 716.00 | 716.00 | 716.00 | |
028 Tangible Assets | 15 390.00 | 15 245.00 | 145.00 | 15 390.00 |
044 Total Fixed Assets | 16 106.00 | 15 961.00 | 145.00 | 16 106.00 |
050 Raw materials, supplies, in progress | 3 743.00 | 3 743.00 | 3 743.00 | |
068 Receivables – Trade and related accounts | 14 480.00 | 14 480.00 | 14 480.00 | |
072 Receivables – Other | 6 557.00 | 6 557.00 | 6 557.00 | |
084 Cash | 6 932.00 | 6 932.00 | 6 932.00 | |
096 Total Current Assets + Prepaid Expenses | 31 712.00 | 31 712.00 | 31 712.00 | |
110 Total Assets | 47 818.00 | 15 961.00 | 31 857.00 | 47 818.00 |
120 Share or Individual Capital | 501.00 | |||
134 Retained Earnings | 28 076.00 | |||
136 Profit for the Year | -2 373.00 | |||
142 Total Equity - Total I | 26 204.00 | |||
166 Suppliers and related accounts | 3 542.00 | |||
172 Other debts | 2 111.00 | |||
176 Total debts | 5 653.00 | |||
180 Liabilities Total | 31 857.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 106.00 | 16 106.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 627.00 | 18 627.00 | ||
378 Amount of deductible VAT on goods and services | 14 314.00 | 14 314.00 | ||
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