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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : EURL ERVELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-01 | Partially confidential | 2019-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL ERVELEC |
| Siren | 504752783 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/003370 |
| Management number | 2008B00358 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74140 VEIGY-FONCENEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 602.00 | 2 602.00 | 2 602.00 | |
028 Tangible Assets | 52 141.00 | 51 141.00 | 1 000.00 | 52 141.00 |
040 Financial Assets | 3 721.00 | 3 721.00 | 3 721.00 | |
044 Total Fixed Assets | 58 463.00 | 53 742.00 | 4 721.00 | 58 463.00 |
050 Raw materials, supplies, in progress | 2 322.00 | 2 322.00 | 2 322.00 | |
068 Receivables – Trade and related accounts | 15 295.00 | 15 295.00 | 15 295.00 | |
072 Receivables – Other | 5 714.00 | 5 714.00 | 5 714.00 | |
084 Cash | 2 754.00 | 2 754.00 | 2 754.00 | |
092 Prepaid expenses | 6 604.00 | 6 604.00 | 6 604.00 | |
096 Total Current Assets + Prepaid Expenses | 32 690.00 | 32 690.00 | 32 690.00 | |
110 Total Assets | 91 153.00 | 53 742.00 | 37 411.00 | 91 153.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
136 Profit for the Year | -266.00 | |||
142 Total Equity - Total I | 7 434.00 | |||
156 Loans and similar debts | 10 000.00 | |||
164 Advances and down payments received on current orders | 2 049.00 | |||
166 Suppliers and related accounts | 13 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 248.00 | |||
172 Other debts | 4 620.00 | |||
176 Total debts | 29 977.00 | |||
180 Liabilities Total | 37 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 008.00 | |||
195 Of which payables due in more than one year | 5 036.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 008.00 | 1 008.00 | ||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 58 456.00 | 58 456.00 | ||
492 Total Fixed Assets (Increases) | 1 008.00 | 1 008.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 000.00 | 1 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 000.00 | -1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 008.00 | 11 008.00 | ||
378 Amount of deductible VAT on goods and services | 8 551.00 | 8 551.00 | ||
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