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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : ELEC ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Partially confidential | 2019-06-30 | Simplified |
| 2017-12-05 | Public | 2017-06-30 | Simplified |
| Name | ELEC ENGINEERING |
| Siren | 508131174 |
| Closing | 2019-06-30 |
| Registry code | 1301 |
| Registration number | 16478 |
| Management number | 2008B01856 |
| Activity code | 7490B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 050.00 | 4 742.00 | 1 308.00 | 6 050.00 |
028 Tangible Assets | 4 232.00 | 1 426.00 | 2 806.00 | 4 232.00 |
044 Total Fixed Assets | 10 282.00 | 6 168.00 | 4 114.00 | 10 282.00 |
068 Receivables – Trade and related accounts | 17 822.00 | 17 822.00 | 17 822.00 | |
072 Receivables – Other | 129.00 | 129.00 | 129.00 | |
084 Cash | 45 576.00 | 45 576.00 | 45 576.00 | |
088 Cash | 213.00 | 213.00 | 213.00 | |
092 Prepaid expenses | 1 451.00 | 1 451.00 | 1 451.00 | |
096 Total Current Assets + Prepaid Expenses | 65 192.00 | 65 192.00 | 65 192.00 | |
110 Total Assets | 75 473.00 | 6 168.00 | 69 305.00 | 75 473.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 27 175.00 | |||
136 Profit for the Year | -6 619.00 | |||
142 Total Equity - Total I | 42 556.00 | |||
166 Suppliers and related accounts | 3 026.00 | |||
172 Other debts | 23 723.00 | |||
176 Total debts | 26 749.00 | |||
180 Liabilities Total | 69 305.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 193.00 | 9 193.00 | ||
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