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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : CONCEPTION ET TRAVAUX D'ELECTRICITE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2018-12-31 | Simplified |
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| Name | CONCEPTION ET TRAVAUX D'ELECTRICITE GENERALE |
| Siren | 828557694 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 8008 |
| Management number | 2017B00656 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 551.00 | 1 551.00 | 1 551.00 | |
084 Cash | 4 240.00 | 4 240.00 | 4 240.00 | |
096 Total Current Assets + Prepaid Expenses | 5 791.00 | 5 791.00 | 5 791.00 | |
110 Total Assets | 5 791.00 | 5 791.00 | 5 791.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 758.00 | |||
136 Profit for the Year | 1 747.00 | |||
142 Total Equity - Total I | 5 505.00 | |||
166 Suppliers and related accounts | 286.00 | |||
176 Total debts | 286.00 | |||
180 Liabilities Total | 5 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 650.00 | 27 650.00 | ||
232 Total operating income excluding VAT | 27 650.00 | 27 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 291.00 | 12 291.00 | ||
242 Other external expenses | 13 612.00 | 13 612.00 | ||
264 Total operating expenses | 25 903.00 | 25 903.00 | ||
270 Operating profit | 1 747.00 | 1 747.00 | ||
310 Profit or loss | 1 747.00 | 1 747.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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