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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : ELECTRONS MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-04 | Partially confidential | 2020-09-30 | Simplified |
| 2018-02-01 | Public | 2017-09-30 | Simplified |
| 2017-02-23 | Public | 2016-09-30 | Simplified |
| Name | ELECTRONS MULTI SERVICES |
| Siren | 799288014 |
| Closing | 2020-09-30 |
| Registry code | 1101 |
| Registration number | 486 |
| Management number | 2013B00470 |
| Activity code | 4321A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11600 Villegailhenc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 938.00 | 8 049.00 | 8 889.00 | 16 938.00 |
044 Total Fixed Assets | 16 938.00 | 8 049.00 | 8 889.00 | 16 938.00 |
050 Raw materials, supplies, in progress | 252.00 | 252.00 | 252.00 | |
068 Receivables – Trade and related accounts | 1 020.00 | 1 020.00 | 1 020.00 | |
072 Receivables – Other | 1 700.00 | 1 700.00 | 1 700.00 | |
084 Cash | 33 061.00 | 33 061.00 | 33 061.00 | |
092 Prepaid expenses | 609.00 | 609.00 | 609.00 | |
096 Total Current Assets + Prepaid Expenses | 36 642.00 | 36 642.00 | 36 642.00 | |
110 Total Assets | 53 580.00 | 8 049.00 | 45 531.00 | 53 580.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 19 043.00 | |||
136 Profit for the Year | 1 959.00 | |||
142 Total Equity - Total I | 25 402.00 | |||
156 Loans and similar debts | 8 859.00 | |||
166 Suppliers and related accounts | 4 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 678.00 | |||
172 Other debts | 6 396.00 | |||
176 Total debts | 20 129.00 | |||
180 Liabilities Total | 45 531.00 | |||
195 Of which payables due in more than one year | 4 637.00 | |||
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