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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : JEROME GAUTRY - ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| Name | JEROME GAUTRY - ELECTRICITE |
| Siren | 452044399 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 22881 |
| Management number | 2004B00467 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78570 Andrésy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 12 702.00 | 8 714.00 | 3 987.00 | 12 702.00 |
AT Other tangible assets | 33 327.00 | 24 401.00 | 8 926.00 | 33 327.00 |
BJ TOTAL (I) | 46 029.00 | 33 115.00 | 12 913.00 | 46 029.00 |
BX Customers and related accounts | 19 878.00 | 2 017.00 | 17 861.00 | 19 878.00 |
BZ Other receivables | 255.00 | 255.00 | 255.00 | |
CF Cash and cash equivalents | 244 260.00 | 244 260.00 | 244 260.00 | |
CH Prepaid expenses | 2 640.00 | 2 640.00 | 2 640.00 | |
CJ TOTAL (II) | 267 034.00 | 2 017.00 | 265 017.00 | 267 034.00 |
CO Grand total (0 to V) | 313 064.00 | 35 132.00 | 277 931.00 | 313 064.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 22 864.00 | 22 864.00 | 22 864.00 | |
DH Retained earnings | 217 319.00 | 217 559.00 | 217 319.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 016.00 | -240.00 | -2 016.00 | |
DL TOTAL (I) | 246 416.00 | 248 433.00 | 246 416.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 803.00 | 18 081.00 | 9 803.00 | |
DX Trade payables and related accounts | 11 033.00 | 11 181.00 | 11 033.00 | |
DY Tax and social security liabilities | 10 677.00 | 17 870.00 | 10 677.00 | |
EC TOTAL (IV) | 31 514.00 | 47 133.00 | 31 514.00 | |
EE Grand total (I to V) | 277 931.00 | 295 567.00 | 277 931.00 | |
EG Accrued income and payables due within one year | 31 514.00 | 47 133.00 | 31 514.00 | |
EI Including equity loans | 9 803.00 | 9 803.00 | ||
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