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E HOME > CORPORATES > ETC ELECTRICITE > BALANCE SHEET ( 2019-10-14)

THE LIST OF BALANCE SHEET : ETC ELECTRICITE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-12 Partially confidential 2020-06-30 Complete
2019-10-14 Partially confidential 2019-06-30 Simplified
2018-12-24 Public 2018-06-30 Complete
NameETC ELECTRICITE
Siren830919874
Closing2019-06-30
Registry code 6401
Registration number 8133
Management number2017B00840
Activity code 4321A
Closing date n-12018-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address64480 USTARITZ
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 797.00 1 104.00 1 693.00 2 797.00
040 Financial Assets 30.00 30.00 30.00
044 Total Fixed Assets 2 827.00 1 104.00 1 723.00 2 827.00
050 Raw materials, supplies, in progress 3 320.00 3 320.00 3 320.00
064 Advances and down payments on orders
068 Receivables – Trade and related accounts 9 409.00 167.00 9 242.00 9 409.00
072 Receivables – Other 1 186.00 1 186.00 1 186.00
084 Cash 45 310.00 45 310.00 45 310.00
092 Prepaid expenses 317.00 317.00 317.00
096 Total Current Assets + Prepaid Expenses 59 543.00 167.00 59 376.00 59 543.00
110 Total Assets 62 370.00 1 271.00 61 099.00 62 370.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 12 942.00
136 Profit for the Year 24 025.00
142 Total Equity - Total I 38 067.00
156 Loans and similar debts 58.00
164 Advances and down payments received on current orders
166 Suppliers and related accounts 15 907.00
169 Other debts including current accounts of partners for fiscal year N 1 007.00
172 Other debts 7 068.00
176 Total debts 23 032.00
180 Liabilities Total 61 099.00
182 Cost of fixed assets acquired or created during the financial year 1 131.00

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