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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : électroDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Complete |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2021-01-27 | Public | 2018-12-31 | Simplified |
| 2019-03-25 | Public | 2016-12-31 | Simplified |
| 2017-10-04 | Public | 2015-12-31 | Simplified |
| Name | électroDEL |
| Siren | 807827688 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 12506 |
| Management number | 2014B23302 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 33 843.00 | |||
120 Share or Individual Capital | 2.00 | |||
142 Total Equity - Total I | 2.00 | |||
156 Loans and similar debts | 18 305.00 | |||
172 Other debts | -16 000.00 | |||
176 Total debts | 2 306.00 | |||
180 Liabilities Total | 2 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 396.00 | 396.00 | ||
242 Other external expenses | 4 334.00 | 4 334.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
262 Other expenses | 234.00 | 234.00 | ||
264 Total operating expenses | 4 645.00 | 4 645.00 | ||
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