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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : EURL ELECTRINORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Partially confidential | 2020-06-30 | Complete |
| Name | EURL ELECTRINORD |
| Siren | 821504982 |
| Closing | 2020-06-30 |
| Registry code | 5910 |
| Registration number | 2125 |
| Management number | 2016B02513 |
| Activity code | 4321A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59250 HALLUIN |
| 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 | 2 070.00 | 1 465.00 | 605.00 | 2 070.00 |
AT Other tangible assets | 899.00 | 899.00 | 899.00 | |
BD Other fixed assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 3 049.00 | 2 364.00 | 685.00 | 3 049.00 |
BT Goods | 1 383.00 | 1 383.00 | 1 383.00 | |
BX Customers and related accounts | 14 365.00 | 14 365.00 | 14 365.00 | |
BZ Other receivables | 948.00 | 948.00 | 948.00 | |
CF Cash and cash equivalents | 39 301.00 | 39 301.00 | 39 301.00 | |
CH Prepaid expenses | 704.00 | 704.00 | 704.00 | |
CJ TOTAL (II) | 56 702.00 | 56 702.00 | 56 702.00 | |
CO Grand total (0 to V) | 59 751.00 | 2 364.00 | 57 387.00 | 59 751.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 4 664.00 | 2 439.00 | 4 664.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 632.00 | 2 225.00 | 4 632.00 | |
DL TOTAL (I) | 11 496.00 | 6 864.00 | 11 496.00 | |
DP Provisions for Risks | 4 699.00 | 4 348.00 | 4 699.00 | |
DR TOTAL (IV) | 4 699.00 | 4 348.00 | 4 699.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 750.00 | 1 350.00 | 10 750.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 098.00 | 8 110.00 | 6 098.00 | |
DX Trade payables and related accounts | 7 793.00 | 10 763.00 | 7 793.00 | |
DY Tax and social security liabilities | 4 104.00 | 1 841.00 | 4 104.00 | |
EB Prepaid income (2) | 12 448.00 | 12 448.00 | ||
EC TOTAL (IV) | 41 192.00 | 22 065.00 | 41 192.00 | |
EE Grand total (I to V) | 57 387.00 | 33 277.00 | 57 387.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 922.00 | 443.00 | 1 922.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 922.00 | 443.00 | 1 922.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 4 348.00 | 4 699.00 | 4 348.00 | 4 348.00 |
7C Grand total | 4 348.00 | 4 699.00 | 4 348.00 | 4 348.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6 098.00 | 6 098.00 | 6 098.00 | |
8B Suppliers and Related Accounts | 7 793.00 | 7 793.00 | 7 793.00 | |
8D Social Security and Other Social Organizations | 4 104.00 | 4 104.00 | 4 104.00 | |
8L Deferred income | 12 448.00 | 12 448.00 | 12 448.00 | |
VG Loans with a maturity of up to one year at origin | 10 750.00 | 10 750.00 | 10 750.00 | |
VS Prepaid expenses | 16 018.00 | 16 018.00 | 16 018.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 018.00 | 16 018.00 | 16 018.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 41 192.00 | 41 192.00 | 41 192.00 | |
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