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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : ENTREPRISE ELECTRICITE INSTALLATION RENOVATION 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| 2017-05-17 | Partially confidential | 2015-12-31 | Simplified |
| Name | Entreprise Electricité Installation Rénovation 2 |
| Siren | 800212003 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/002300 |
| Management number | 2014B00325 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97435 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 149.00 | 149.00 | 149.00 | |
AR Technical installations, industrial equipment and tools | 750.00 | 533.00 | 217.00 | 750.00 |
AT Other tangible assets | 11 218.00 | 10 392.00 | 826.00 | 11 218.00 |
BJ TOTAL (I) | 12 117.00 | 11 075.00 | 1 042.00 | 12 117.00 |
BL Raw materials, supplies | 5 122.00 | 5 122.00 | 5 122.00 | |
BN Goods in progress | 10 177.00 | 10 177.00 | 10 177.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 10 633.00 | 496.00 | 10 138.00 | 10 633.00 |
CF Cash and cash equivalents | 16 579.00 | 16 579.00 | 16 579.00 | |
CJ TOTAL (II) | 42 513.00 | 496.00 | 42 017.00 | 42 513.00 |
CO Grand total (0 to V) | 54 630.00 | 11 571.00 | 43 059.00 | 54 630.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 24 447.00 | 13 343.00 | 24 447.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 319.00 | 11 105.00 | 1 319.00 | |
DL TOTAL (I) | 32 366.00 | 31 047.00 | 32 366.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 721.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 80.00 | 128.00 | 80.00 | |
DX Trade payables and related accounts | 5 496.00 | 5 190.00 | 5 496.00 | |
DY Tax and social security liabilities | 5 117.00 | 6 354.00 | 5 117.00 | |
EA Other liabilities | 3.00 | |||
EC TOTAL (IV) | 10 693.00 | 13 396.00 | 10 693.00 | |
EE Grand total (I to V) | 43 059.00 | 44 444.00 | 43 059.00 | |
EI Including equity loans | 80.00 | 80.00 | ||
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