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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : ELEC-CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | ELEC-CENTER |
| Siren | 500551874 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/013318 |
| Management number | 2007B01721 |
| Activity code | 9521Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 424.00 | 27 424.00 | 27 424.00 | |
028 Tangible Assets | 23 483.00 | 21 939.00 | 1 543.00 | 23 483.00 |
040 Financial Assets | 871.00 | 871.00 | 871.00 | |
044 Total Fixed Assets | 51 778.00 | 21 939.00 | 29 838.00 | 51 778.00 |
050 Raw materials, supplies, in progress | 20 212.00 | 20 212.00 | 20 212.00 | |
068 Receivables – Trade and related accounts | 6 151.00 | 6 151.00 | 6 151.00 | |
072 Receivables – Other | 3 411.00 | 3 411.00 | 3 411.00 | |
080 Sellable securities | 436.00 | 436.00 | 436.00 | |
084 Cash | 351.00 | 351.00 | 351.00 | |
092 Prepaid expenses | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 30 993.00 | 30 993.00 | 30 993.00 | |
110 Total Assets | 82 771.00 | 21 939.00 | 60 832.00 | 82 771.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 912.00 | |||
132 Other Reserves | 9 137.00 | |||
134 Retained Earnings | -19 681.00 | |||
136 Profit for the Year | -2 372.00 | |||
142 Total Equity - Total I | 3 995.00 | |||
156 Loans and similar debts | 31 827.00 | |||
166 Suppliers and related accounts | 10 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 14 103.00 | |||
176 Total debts | 56 836.00 | |||
180 Liabilities Total | 60 832.00 | |||
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