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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : ELECTROSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2021-06-30 | Complete |
| 2021-05-17 | Public | 2020-06-30 | Complete |
| 2019-12-03 | Public | 2019-06-30 | Complete |
| 2019-10-23 | Public | 2018-06-30 | Simplified |
| 2018-05-16 | Public | 2017-06-30 | Complete |
| 2017-03-30 | Public | 2016-06-30 | Complete |
| 2017-01-30 | Public | 2015-06-30 | Simplified |
| Name | ELECTROSOL |
| Siren | 513353870 |
| Closing | 2018-06-30 |
| Registry code | 0301 |
| Registration number | 3218 |
| Management number | 2009B00212 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03500 BAYET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 366.00 | |||
044 Total Fixed Assets | 64 366.00 | |||
072 Receivables – Other | 200.00 | |||
084 Cash | 40 075.00 | |||
096 Total Current Assets + Prepaid Expenses | 40 275.00 | |||
110 Total Assets | 104 641.00 | |||
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 5 337.00 | |||
136 Profit for the Year | 1 778.00 | |||
142 Total Equity - Total I | 17 115.00 | |||
156 Loans and similar debts | 53 911.00 | |||
166 Suppliers and related accounts | 162.00 | |||
172 Other debts | 33 453.00 | |||
176 Total debts | 87 526.00 | |||
180 Liabilities Total | 104 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 644.00 | 11 255.00 | 11 644.00 | |
232 Total operating income excluding VAT | 11 644.00 | 11 255.00 | 11 644.00 | |
242 Other external expenses | 1 159.00 | 984.00 | 1 159.00 | |
254 Depreciation and amortization | 6 437.00 | 6 437.00 | 6 437.00 | |
264 Total operating expenses | 7 596.00 | 7 421.00 | 7 596.00 | |
270 Operating profit | 4 048.00 | 3 834.00 | 4 048.00 | |
280 Financial income | 89.00 | 75.00 | 89.00 | |
294 Financial expenses | 2 359.00 | 2 522.00 | 2 359.00 | |
310 Profit or loss | 1 778.00 | 1 387.00 | 1 778.00 | |
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