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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : E.U.R.L LOTH ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-21 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-27 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-29 | Partially confidential | 2019-09-30 | Simplified |
| Name | E.U.R.L LOTH ELECTRICITE |
| Siren | 842927493 |
| Closing | 2020-09-30 |
| Registry code | 5103 |
| Registration number | 774 |
| Management number | 2018B00952 |
| Activity code | 4321A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51170 Fismes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 838.00 | 44 838.00 | 44 838.00 | |
014 Intangible Assets - Other | 50.00 | 50.00 | 50.00 | |
028 Tangible Assets | 22 672.00 | 12 994.00 | 9 678.00 | 22 672.00 |
044 Total Fixed Assets | 67 560.00 | 13 044.00 | 54 516.00 | 67 560.00 |
050 Raw materials, supplies, in progress | 6 470.00 | 6 470.00 | 6 470.00 | |
068 Receivables – Trade and related accounts | 42 414.00 | 42 414.00 | 42 414.00 | |
072 Receivables – Other | 4 501.00 | 4 501.00 | 4 501.00 | |
084 Cash | 27 877.00 | 27 877.00 | 27 877.00 | |
092 Prepaid expenses | 1 036.00 | 1 036.00 | 1 036.00 | |
096 Total Current Assets + Prepaid Expenses | 82 298.00 | 82 298.00 | 82 298.00 | |
110 Total Assets | 149 858.00 | 13 044.00 | 136 814.00 | 149 858.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 19 504.00 | |||
136 Profit for the Year | 1 005.00 | |||
142 Total Equity - Total I | 22 710.00 | |||
156 Loans and similar debts | 8 660.00 | |||
166 Suppliers and related accounts | 27 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 467.00 | |||
172 Other debts | 77 502.00 | |||
176 Total debts | 114 105.00 | |||
180 Liabilities Total | 136 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 570.00 | |||
195 Of which payables due in more than one year | 2 577.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 570.00 | 570.00 | ||
490 Total Fixed Assets (Gross Value) | 66 990.00 | 66 990.00 | ||
492 Total Fixed Assets (Increases) | 570.00 | 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 31 469.00 | 31 469.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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