Grow your business safely with I2e électricité
All the information you need about I2e électricité to develop and secure your business in France
I
HOME >
CORPORATES
>
I2e électricité >
BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : I2e électricité
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | I2e électricité |
| Siren | 824945331 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/006911 |
| Management number | 2017B00084 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38210 TULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 000.00 | 6 269.00 | 4 731.00 | 11 000.00 |
044 Total Fixed Assets | 11 000.00 | 6 269.00 | 4 731.00 | 11 000.00 |
050 Raw materials, supplies, in progress | 4 623.00 | 4 623.00 | 4 623.00 | |
068 Receivables – Trade and related accounts | 41 574.00 | 11 384.00 | 30 190.00 | 41 574.00 |
072 Receivables – Other | 587.00 | 587.00 | 587.00 | |
084 Cash | 15 854.00 | 15 854.00 | 15 854.00 | |
096 Total Current Assets + Prepaid Expenses | 62 638.00 | 11 384.00 | 51 254.00 | 62 638.00 |
110 Total Assets | 73 638.00 | 17 653.00 | 55 985.00 | 73 638.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 071.00 | |||
136 Profit for the Year | -876.00 | |||
142 Total Equity - Total I | 5 295.00 | |||
156 Loans and similar debts | 17 577.00 | |||
166 Suppliers and related accounts | 7 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 646.00 | |||
172 Other debts | 14 515.00 | |||
174 Prepaid income | 10 672.00 | |||
176 Total debts | 50 690.00 | |||
180 Liabilities Total | 55 985.00 | |||
195 Of which payables due in more than one year | 11 249.00 | |||
all companies in France
Complete and comprehensive database.
