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THE LIST OF BALANCE SHEET : Electricité Générale Bolko SWIDNICKI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-30 Public 2020-12-31 Simplified
2020-10-30 Partially confidential 2019-12-31 Simplified
2019-11-06 Public 2018-12-31 Simplified
2018-11-12 Public 2017-12-31 Simplified
2017-08-31 Public 2016-12-31 Simplified
NameElectricité Générale Bolko SWIDNICKI
Siren501989123
Closing2019-12-31
Registry code 9201
Registration number 40108
Management number2008B00311
Activity code 4321A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address92100 Boulogne-Billancourt
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 33 623.00 33 531.00 92.00 33 623.00
044 Total Fixed Assets 33 623.00 33 531.00 92.00 33 623.00
072 Receivables – Other 548.00 548.00 548.00
084 Cash 13 912.00 13 912.00 13 912.00
092 Prepaid expenses 1 512.00 1 512.00 1 512.00
096 Total Current Assets + Prepaid Expenses 15 972.00 15 972.00 15 972.00
110 Total Assets 49 595.00 33 531.00 16 064.00 49 595.00
120 Share or Individual Capital 6 000.00
126 Legal Reserve 600.00
134 Retained Earnings 27 231.00
136 Profit for the Year -19 928.00
142 Total Equity - Total I 13 903.00
166 Suppliers and related accounts 792.00
172 Other debts 1 369.00
176 Total debts 2 162.00
180 Liabilities Total 16 064.00

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