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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : ELECTRICITE GENERALE ET TRAVAUX DIVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| Name | ELECTRICITE GENERALE ET TRAVAUX DIVERS |
| Siren | 849536669 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 752 |
| Management number | 2019B03495 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 Le Bourget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 241.00 | 241.00 | 241.00 | |
044 Total Fixed Assets | 241.00 | 241.00 | 241.00 | |
084 Cash | 701.00 | 701.00 | 701.00 | |
088 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 701.00 | 701.00 | 701.00 | |
110 Total Assets | 943.00 | 943.00 | 943.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 467.00 | |||
136 Profit for the Year | -1 904.00 | |||
142 Total Equity - Total I | -2 872.00 | |||
156 Loans and similar debts | 1 300.00 | |||
172 Other debts | 2 516.00 | |||
176 Total debts | 3 816.00 | |||
180 Liabilities Total | 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 100.00 | 3 100.00 | ||
232 Total operating income excluding VAT | 3 100.00 | 3 100.00 | ||
234 Purchases of goods (including customs duties) | 926.00 | 926.00 | ||
242 Other external expenses | 4 074.00 | 4 074.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 5 004.00 | 5 004.00 | ||
270 Operating profit | -1 904.00 | -1 904.00 | ||
310 Profit or loss | -1 904.00 | 1.00 | -1 904.00 | |
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