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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : ENERG ELEC 64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Partially confidential | 2019-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | ENERG'ELEC 64 |
| Siren | 795298363 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 6845 |
| Management number | 2013B00623 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64110 Jurançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 784.00 | 18 861.00 | 60 922.00 | 79 784.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 79 804.00 | 18 861.00 | 60 942.00 | 79 804.00 |
050 Raw materials, supplies, in progress | 4 855.00 | 4 855.00 | 4 855.00 | |
068 Receivables – Trade and related accounts | 37 466.00 | 5 356.00 | 32 110.00 | 37 466.00 |
072 Receivables – Other | 3 421.00 | 3 421.00 | 3 421.00 | |
084 Cash | 163 360.00 | 163 360.00 | 163 360.00 | |
092 Prepaid expenses | 1 092.00 | 1 092.00 | 1 092.00 | |
096 Total Current Assets + Prepaid Expenses | 210 194.00 | 5 356.00 | 204 838.00 | 210 194.00 |
110 Total Assets | 289 998.00 | 24 218.00 | 265 780.00 | 289 998.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 135 417.00 | |||
136 Profit for the Year | 32 511.00 | |||
142 Total Equity - Total I | 170 128.00 | |||
164 Advances and down payments received on current orders | 620.00 | |||
166 Suppliers and related accounts | 15 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 851.00 | |||
172 Other debts | 79 287.00 | |||
176 Total debts | 95 652.00 | |||
180 Liabilities Total | 265 780.00 | |||
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