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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : ELECTRICITE GENERALE LECHAPTOIS LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2020-05-31 | Simplified |
| 2020-01-14 | Public | 2019-05-31 | Simplified |
| 2018-12-18 | Public | 2018-05-31 | Simplified |
| 2018-01-08 | Public | 2017-05-31 | Simplified |
| Name | ELECTRICITE GENERALE LECHAPTOIS LAURENT |
| Siren | 380782599 |
| Closing | 2019-05-31 |
| Registry code | 5002 |
| Registration number | 140 |
| Management number | 2013B00435 |
| Activity code | 4321A |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50670 Coulouvray Boisbenatre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | 3 631.00 | 3 631.00 | 3 631.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 5 682.00 | 5 682.00 | 5 682.00 | |
096 Total Current Assets + Prepaid Expenses | 49 313.00 | 49 313.00 | 49 313.00 | |
110 Total Assets | 51 513.00 | 2 200.00 | 49 313.00 | 51 513.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 65 216.00 | |||
136 Profit for the Year | -30 246.00 | |||
142 Total Equity - Total I | 43 355.00 | |||
166 Suppliers and related accounts | 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 882.00 | |||
172 Other debts | 5 772.00 | |||
176 Total debts | 5 958.00 | |||
180 Liabilities Total | 49 313.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 9.00 | 9.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 504.00 | 504.00 | ||
242 Other external expenses | 6 371.00 | 6 371.00 | ||
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 704.00 | 704.00 | ||
250 Staff compensation | 16 900.00 | 16 900.00 | ||
252 Social security contributions | 7 076.00 | 7 076.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 31 567.00 | 31 567.00 | ||
270 Operating profit | -31 558.00 | -31 558.00 | ||
280 Financial income | 212.00 | 212.00 | ||
290 Exceptional income | 1 100.00 | 1 100.00 | ||
310 Profit or loss | -30 246.00 | -30 246.00 | ||
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