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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : L'Electricien Chamoyard
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2022-03-31 | Simplified |
| 2021-08-13 | Public | 2021-03-31 | Simplified |
| 2020-09-14 | Public | 2020-03-31 | Simplified |
| 2019-09-11 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-07 | Public | 2018-03-31 | Complete |
| 2017-06-26 | Public | 2017-03-31 | Complete |
| Name | L'Electricien Chamoyard |
| Siren | 520641135 |
| Closing | 2019-03-31 |
| Registry code | 7301 |
| Registration number | 11934 |
| Management number | 2010B00263 |
| Activity code | 4321A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73390 CHAMOUX SUR GELON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 8 899.00 | 8 593.00 | 306.00 | 8 899.00 |
AT Other tangible assets | 1 302.00 | 1 302.00 | 1 302.00 | |
BJ TOTAL (I) | 20 351.00 | 9 895.00 | 10 456.00 | 20 351.00 |
BL Raw materials, supplies | 7 023.00 | 7 023.00 | 7 023.00 | |
BX Customers and related accounts | 6 163.00 | 6 163.00 | 6 163.00 | |
BZ Other receivables | 1 640.00 | 1 640.00 | 1 640.00 | |
CF Cash and cash equivalents | 6 229.00 | 6 229.00 | 6 229.00 | |
CJ TOTAL (II) | 21 054.00 | 21 054.00 | 21 054.00 | |
CO Grand total (0 to V) | 41 405.00 | 9 895.00 | 31 510.00 | 41 405.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 6 232.00 | 6 232.00 | 6 232.00 | |
DH Retained earnings | -8 105.00 | -8 246.00 | -8 105.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -965.00 | 141.00 | -965.00 | |
DL TOTAL (I) | 2 663.00 | 3 628.00 | 2 663.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 389.00 | 28 119.00 | 18 389.00 | |
DX Trade payables and related accounts | 8 716.00 | 5 167.00 | 8 716.00 | |
DY Tax and social security liabilities | 1 743.00 | 3 201.00 | 1 743.00 | |
EC TOTAL (IV) | 28 847.00 | 36 488.00 | 28 847.00 | |
EE Grand total (I to V) | 31 510.00 | 40 115.00 | 31 510.00 | |
EG Accrued income and payables due within one year | 28 847.00 | 36 488.00 | 28 847.00 | |
EI Including equity loans | 18 389.00 | 18 389.00 | ||
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