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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : ELECTRICITE VEIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-12-31 | Complete |
| 2022-12-08 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-23 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-10 | Public | 2018-12-31 | Complete |
| 2018-03-16 | Partially confidential | 2016-12-31 | Complete |
| Name | ELECTRICITE VEIT |
| Siren | 329165542 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 19949 |
| Management number | 1986B00295 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67207 NIEDERHAUSBERGEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 490.00 | 30 490.00 | 30 490.00 | |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AR Technical installations, industrial equipment and tools | 25 473.00 | 25 473.00 | 25 473.00 | |
AT Other tangible assets | 290 330.00 | 211 294.00 | 79 036.00 | 290 330.00 |
BH Other financial assets | 46 593.00 | 46 593.00 | 46 593.00 | |
BJ TOTAL (I) | 415 752.00 | 267 257.00 | 148 496.00 | 415 752.00 |
BL Raw materials, supplies | 167 547.00 | 167 547.00 | 167 547.00 | |
BV Advances and down payments on orders | 4 739.00 | 4 739.00 | 4 739.00 | |
BX Customers and related accounts | 1 203 217.00 | 29 505.00 | 1 173 712.00 | 1 203 217.00 |
BZ Other receivables | 42 688.00 | 42 688.00 | 42 688.00 | |
CF Cash and cash equivalents | 312 563.00 | 312 563.00 | 312 563.00 | |
CH Prepaid expenses | 54 870.00 | 54 870.00 | 54 870.00 | |
CJ TOTAL (II) | 1 785 624.00 | 29 505.00 | 1 756 119.00 | 1 785 624.00 |
CO Grand total (0 to V) | 2 201 376.00 | 296 761.00 | 1 904 615.00 | 2 201 376.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 000.00 | 61 000.00 | 61 000.00 | |
DD Legal reserve (1) | 6 100.00 | 6 100.00 | 6 100.00 | |
DG Other reserves | 733 005.00 | 613 237.00 | 733 005.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 842.00 | 119 768.00 | 123 842.00 | |
DL TOTAL (I) | 923 947.00 | 800 105.00 | 923 947.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 332.00 | 13 585.00 | 6 332.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 972.00 | 972.00 | 972.00 | |
DW Advances and down payments received on current orders | 25 723.00 | |||
DX Trade payables and related accounts | 460 149.00 | 355 083.00 | 460 149.00 | |
DY Tax and social security liabilities | 460 414.00 | 451 504.00 | 460 414.00 | |
EA Other liabilities | 52 802.00 | 35 982.00 | 52 802.00 | |
EB Prepaid income (2) | 6.00 | 6.00 | ||
EC TOTAL (IV) | 980 668.00 | 882 848.00 | 980 668.00 | |
EE Grand total (I to V) | 1 904 615.00 | 1 682 953.00 | 1 904 615.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 982.00 | |||
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