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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : ELEC-CONFORT 57
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Public | 2017-12-31 | Simplified |
| 2020-05-29 | Partially confidential | 2018-12-31 | Simplified |
| Name | ELEC-CONFORT 57 |
| Siren | 505364620 |
| Closing | 2018-12-31 |
| Registry code | 5753 |
| Registration number | 1232 |
| Management number | 2008B00282 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57570 Boust |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 448.00 | 17 163.00 | 285.00 | 17 448.00 |
044 Total Fixed Assets | 17 448.00 | 17 163.00 | 285.00 | 17 448.00 |
068 Receivables – Trade and related accounts | 11 608.00 | 7 828.00 | 3 780.00 | 11 608.00 |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
084 Cash | 3 699.00 | 3 699.00 | 3 699.00 | |
092 Prepaid expenses | 2 366.00 | 2 366.00 | 2 366.00 | |
096 Total Current Assets + Prepaid Expenses | 17 804.00 | 7 828.00 | 9 975.00 | 17 804.00 |
110 Total Assets | 35 252.00 | 24 991.00 | 10 260.00 | 35 252.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 646.00 | |||
136 Profit for the Year | -2 351.00 | |||
142 Total Equity - Total I | 1 003.00 | |||
166 Suppliers and related accounts | 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 339.00 | |||
172 Other debts | 8 412.00 | |||
176 Total debts | 9 257.00 | |||
180 Liabilities Total | 10 260.00 | |||
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