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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : EURL FLELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | EURL FLELEC |
| Siren | 512138850 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 4999 |
| Management number | 2017B00429 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65360 Salles-Adour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 127 766.00 | 48 709.00 | 79 056.00 | 127 766.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 127 826.00 | 48 709.00 | 79 116.00 | 127 826.00 |
050 Raw materials, supplies, in progress | 7 895.00 | 7 895.00 | 7 895.00 | |
068 Receivables – Trade and related accounts | 48 800.00 | 48 800.00 | 48 800.00 | |
072 Receivables – Other | 4 690.00 | 4 690.00 | 4 690.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 61 687.00 | 61 687.00 | 61 687.00 | |
110 Total Assets | 189 513.00 | 48 709.00 | 140 804.00 | 189 513.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 111.00 | |||
136 Profit for the Year | 7 732.00 | |||
142 Total Equity - Total I | 27 942.00 | |||
156 Loans and similar debts | 49 885.00 | |||
164 Advances and down payments received on current orders | 16 483.00 | |||
166 Suppliers and related accounts | 19 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 26 541.00 | |||
176 Total debts | 112 862.00 | |||
180 Liabilities Total | 140 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 247.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 247.00 | |||
195 Of which payables due in more than one year | 25 300.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 247.00 | 1 247.00 | ||
490 Total Fixed Assets (Gross Value) | 126 579.00 | 126 579.00 | ||
492 Total Fixed Assets (Increases) | 1 247.00 | 1 247.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 804.00 | 9 804.00 | ||
378 Amount of deductible VAT on goods and services | 29 933.00 | 29 933.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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