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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : GROUP ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-17 | Partially confidential | 2018-12-31 | Simplified |
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| 2017-07-04 | Public | 2015-12-31 | Complete |
| Name | GROUP ELEC |
| Siren | 798763074 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2020/007544 |
| Management number | 2013B01626 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 165 159.00 | 92 494.00 | 72 665.00 | 165 159.00 |
040 Financial Assets | 18 845.00 | 18 845.00 | 18 845.00 | |
044 Total Fixed Assets | 184 005.00 | 92 494.00 | 91 510.00 | 184 005.00 |
050 Raw materials, supplies, in progress | 22 361.00 | 22 361.00 | 22 361.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 750 334.00 | 750 334.00 | 750 334.00 | |
072 Receivables – Other | 390 492.00 | 390 492.00 | 390 492.00 | |
080 Sellable securities | 11 248.00 | 11 248.00 | 11 248.00 | |
084 Cash | ||||
092 Prepaid expenses | 3 298.00 | 3 298.00 | 3 298.00 | |
096 Total Current Assets + Prepaid Expenses | 1 177 734.00 | 1 177 734.00 | 1 177 734.00 | |
110 Total Assets | 1 361 739.00 | 92 494.00 | 1 269 245.00 | 1 361 739.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 15 456.00 | |||
134 Retained Earnings | 102 073.00 | |||
136 Profit for the Year | 3 130.00 | |||
142 Total Equity - Total I | 370 659.00 | |||
156 Loans and similar debts | 222 334.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 338 882.00 | |||
172 Other debts | 337 369.00 | |||
176 Total debts | 898 585.00 | |||
180 Liabilities Total | 1 269 245.00 | |||
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