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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : EURL SAULNIER ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-08-31 | Simplified |
| 2021-04-12 | Partially confidential | 2020-08-31 | Simplified |
| Name | EURL SAULNIER ELECTRICITE |
| Siren | 483779039 |
| Closing | 2020-08-31 |
| Registry code | 4402 |
| Registration number | 2951 |
| Management number | 2005B00588 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44380 PORNICHET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 726.00 | 220.00 | 507.00 | 726.00 |
028 Tangible Assets | 90 760.00 | 33 511.00 | 57 249.00 | 90 760.00 |
040 Financial Assets | 3 037.00 | 3 037.00 | 3 037.00 | |
044 Total Fixed Assets | 94 523.00 | 33 731.00 | 60 792.00 | 94 523.00 |
050 Raw materials, supplies, in progress | 33 832.00 | 33 832.00 | 33 832.00 | |
068 Receivables – Trade and related accounts | 50 818.00 | 1 054.00 | 49 764.00 | 50 818.00 |
072 Receivables – Other | 17 064.00 | 17 064.00 | 17 064.00 | |
084 Cash | 74 996.00 | 74 996.00 | 74 996.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 176 829.00 | 1 054.00 | 175 775.00 | 176 829.00 |
110 Total Assets | 271 351.00 | 34 785.00 | 236 567.00 | 271 351.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 42 320.00 | |||
136 Profit for the Year | 38 499.00 | |||
142 Total Equity - Total I | 88 519.00 | |||
156 Loans and similar debts | 50 534.00 | |||
166 Suppliers and related accounts | 17 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 082.00 | |||
172 Other debts | 47 312.00 | |||
174 Prepaid income | 32 608.00 | |||
176 Total debts | 148 048.00 | |||
180 Liabilities Total | 236 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 715.00 | |||
195 Of which payables due in more than one year | 37 080.00 | |||
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