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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : S.A.R.L. AUBERT ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | S.A.R.L. AUBERT ELECTRICITE |
| Siren | 484282736 |
| Closing | 2020-12-31 |
| Registry code | 5101 |
| Registration number | 1313 |
| Management number | 2005B00221 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51130 BLANCS COTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 000.00 | 92 000.00 | 92 000.00 | |
014 Intangible Assets - Other | 2 121.00 | 1 605.00 | 516.00 | 2 121.00 |
028 Tangible Assets | 149 833.00 | 91 686.00 | 58 147.00 | 149 833.00 |
044 Total Fixed Assets | 243 954.00 | 93 291.00 | 150 663.00 | 243 954.00 |
050 Raw materials, supplies, in progress | 6 818.00 | 6 818.00 | 6 818.00 | |
068 Receivables – Trade and related accounts | 39 692.00 | 39 692.00 | 39 692.00 | |
072 Receivables – Other | 6 733.00 | 6 733.00 | 6 733.00 | |
084 Cash | 160 297.00 | 160 297.00 | 160 297.00 | |
096 Total Current Assets + Prepaid Expenses | 213 540.00 | 213 540.00 | 213 540.00 | |
110 Total Assets | 457 494.00 | 93 291.00 | 364 203.00 | 457 494.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 276 806.00 | |||
136 Profit for the Year | -76 367.00 | |||
140 Regulated Provisions | 424.00 | |||
142 Total Equity - Total I | 211 863.00 | |||
156 Loans and similar debts | 27 869.00 | |||
166 Suppliers and related accounts | 18 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 661.00 | |||
172 Other debts | 106 296.00 | |||
176 Total debts | 152 340.00 | |||
180 Liabilities Total | 364 203.00 | |||
195 Of which payables due in more than one year | 14 542.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 247 311.00 | 247 311.00 | ||
494 Total Fixed Assets (Decreases) | 3 357.00 | 3 357.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 672.00 | 672.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -672.00 | -672.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 74 057.00 | 74 057.00 | ||
378 Amount of deductible VAT on goods and services | 40 598.00 | 40 598.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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