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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : JEROME GAUTRY - ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| Name | JEROME GAUTRY - ELECTRICITE |
| Siren | 452044399 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 27301 |
| Management number | 2004B00467 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78570 Andrésy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 12 702.00 | 9 850.00 | 2 851.00 | 12 702.00 |
AT Other tangible assets | 33 327.00 | 28 089.00 | 5 238.00 | 33 327.00 |
BJ TOTAL (I) | 46 029.00 | 37 939.00 | 8 089.00 | 46 029.00 |
BX Customers and related accounts | 11 556.00 | 2 017.00 | 9 539.00 | 11 556.00 |
BZ Other receivables | 8 005.00 | 8 005.00 | 8 005.00 | |
CF Cash and cash equivalents | 267 499.00 | 267 499.00 | 267 499.00 | |
CH Prepaid expenses | 1 124.00 | 1 124.00 | 1 124.00 | |
CJ TOTAL (II) | 288 186.00 | 2 017.00 | 286 169.00 | 288 186.00 |
CO Grand total (0 to V) | 334 216.00 | 39 956.00 | 294 259.00 | 334 216.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 22 864.00 | 22 864.00 | 22 864.00 | |
DH Retained earnings | 215 302.00 | 217 319.00 | 215 302.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 957.00 | -2 016.00 | 3 957.00 | |
DL TOTAL (I) | 250 374.00 | 246 416.00 | 250 374.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 953.00 | 9 803.00 | 6 953.00 | |
DX Trade payables and related accounts | 10 865.00 | 11 033.00 | 10 865.00 | |
DY Tax and social security liabilities | 25 228.00 | 10 677.00 | 25 228.00 | |
EA Other liabilities | 838.00 | 838.00 | ||
EC TOTAL (IV) | 43 885.00 | 31 514.00 | 43 885.00 | |
EE Grand total (I to V) | 294 259.00 | 277 931.00 | 294 259.00 | |
EI Including equity loans | 6 953.00 | 6 953.00 | ||
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