Grow your business safely with ELECTRICITE BOURGOGNE
All the information you need about ELECTRICITE BOURGOGNE to develop and secure your business in France
E
HOME >
CORPORATES
>
ELECTRICITE BOURGOGNE >
BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : ELECTRICITE BOURGOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-20 | Public | 2016-12-31 | Simplified |
| 2017-06-12 | Public | 2015-12-31 | Simplified |
| Name | ELECTRICITE BOURGOGNE |
| Siren | 480264332 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 7390 |
| Management number | 2005B00011 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77600 BUSSY ST MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 755.00 | 25 667.00 | 1 088.00 | 26 755.00 |
044 Total Fixed Assets | 26 755.00 | 25 667.00 | 1 088.00 | 26 755.00 |
050 Raw materials, supplies, in progress | 502.00 | 502.00 | 502.00 | |
068 Receivables – Trade and related accounts | 24 551.00 | 24 551.00 | 24 551.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 90 355.00 | 90 355.00 | 90 355.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 115 417.00 | 115 417.00 | 115 417.00 | |
110 Total Assets | 142 172.00 | 25 667.00 | 116 506.00 | 142 172.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 91 619.00 | |||
136 Profit for the Year | 787.00 | |||
142 Total Equity - Total I | 94 056.00 | |||
166 Suppliers and related accounts | 3 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 692.00 | |||
172 Other debts | 19 007.00 | |||
176 Total debts | 22 449.00 | |||
180 Liabilities Total | 116 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 698.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 499.00 | 499.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 649.00 | 649.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 698.00 | 698.00 | ||
490 Total Fixed Assets (Gross Value) | 27 124.00 | 27 124.00 | ||
492 Total Fixed Assets (Increases) | 698.00 | 698.00 | ||
494 Total Fixed Assets (Decreases) | 1 067.00 | 1 067.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 417.00 | 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 425.00 | 14 425.00 | ||
378 Amount of deductible VAT on goods and services | 6 191.00 | 6 191.00 | ||
all companies in France
Complete and comprehensive database.
