Grow your business safely with AS ELECTRICITE
All the information you need about AS ELECTRICITE to develop and secure your business in France
A
HOME >
CORPORATES
>
AS ELECTRICITE >
BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : AS ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | AS ELECTRICITE |
| Siren | 840613491 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 6776 |
| Management number | 2018B00531 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68660 Lièpvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 5 000.00 | 1 458.00 | 3 541.00 | 5 000.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 50 015.00 | 1 458.00 | 48 556.00 | 50 015.00 |
068 Receivables – Trade and related accounts | 4 776.00 | 4 776.00 | 4 776.00 | |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
084 Cash | 18 067.00 | 18 067.00 | 18 067.00 | |
092 Prepaid expenses | 1 119.00 | 1 119.00 | 1 119.00 | |
096 Total Current Assets + Prepaid Expenses | 24 235.00 | 24 235.00 | 24 235.00 | |
110 Total Assets | 74 250.00 | 1 458.00 | 72 792.00 | 74 250.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 922.00 | |||
142 Total Equity - Total I | 17 922.00 | |||
156 Loans and similar debts | 30 250.00 | |||
166 Suppliers and related accounts | 1 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 069.00 | |||
172 Other debts | 23 126.00 | |||
176 Total debts | 54 869.00 | |||
180 Liabilities Total | 72 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 015.00 | |||
195 Of which payables due in more than one year | 18 589.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 45 000.00 | 45 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 000.00 | 5 000.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 50 015.00 | 50 015.00 | ||
all companies in France
Complete and comprehensive database.
