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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : ELECTRINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-04-07 | Public | 2016-12-31 | Simplified |
| Name | ELECTRINVEST |
| Siren | 504673369 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12724 |
| Management number | 2008B04129 |
| Activity code | 7711A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 1 739.00 | 1 739.00 | 1 739.00 | |
040 Financial Assets | 213 110.00 | 203 960.00 | 9 150.00 | 213 110.00 |
044 Total Fixed Assets | 414 849.00 | 205 699.00 | 209 150.00 | 414 849.00 |
068 Receivables – Trade and related accounts | 241.00 | 241.00 | 241.00 | |
072 Receivables – Other | 85 615.00 | 85 615.00 | 85 615.00 | |
084 Cash | 80 441.00 | 80 441.00 | 80 441.00 | |
096 Total Current Assets + Prepaid Expenses | 166 297.00 | 166 297.00 | 166 297.00 | |
110 Total Assets | 581 146.00 | 205 699.00 | 375 447.00 | 581 146.00 |
120 Share or Individual Capital | 543 000.00 | |||
126 Legal Reserve | 1 402.00 | |||
132 Other Reserves | 44 181.00 | |||
134 Retained Earnings | -92 125.00 | |||
136 Profit for the Year | -124 423.00 | |||
142 Total Equity - Total I | 372 035.00 | |||
166 Suppliers and related accounts | 3 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142.00 | |||
172 Other debts | 142.00 | |||
176 Total debts | 3 412.00 | |||
180 Liabilities Total | 375 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 406.00 | 2 406.00 | ||
232 Total operating income excluding VAT | 2 406.00 | 2 406.00 | ||
242 Other external expenses | 5 620.00 | 5 620.00 | ||
243 (including business tax) | 248.00 | 248.00 | ||
244 Taxes, duties and similar payments | 248.00 | 248.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 869.00 | 5 869.00 | ||
270 Operating profit | -3 463.00 | -3 463.00 | ||
294 Financial expenses | 120 960.00 | 120 960.00 | ||
310 Profit or loss | -124 423.00 | -124 423.00 | ||
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