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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : E.U.R.L LOTH ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-21 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-27 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-29 | Partially confidential | 2019-09-30 | Simplified |
| Name | E.U.R.L LOTH ELECTRICITE |
| Siren | 842927493 |
| Closing | 2021-09-30 |
| Registry code | 5103 |
| Registration number | 297 |
| Management number | 2018B00952 |
| Activity code | 4321A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51170 Fismes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 838.00 | 44 838.00 | 44 838.00 | |
014 Intangible Assets - Other | 50.00 | 50.00 | 50.00 | |
028 Tangible Assets | 35 495.00 | 12 792.00 | 22 703.00 | 35 495.00 |
044 Total Fixed Assets | 80 383.00 | 12 842.00 | 67 541.00 | 80 383.00 |
050 Raw materials, supplies, in progress | 4 512.00 | 4 512.00 | 4 512.00 | |
068 Receivables – Trade and related accounts | 35 381.00 | 35 381.00 | 35 381.00 | |
072 Receivables – Other | 1 816.00 | 1 816.00 | 1 816.00 | |
084 Cash | 46 621.00 | 46 621.00 | 46 621.00 | |
092 Prepaid expenses | 4 148.00 | 4 148.00 | 4 148.00 | |
096 Total Current Assets + Prepaid Expenses | 92 478.00 | 92 478.00 | 92 478.00 | |
110 Total Assets | 172 861.00 | 12 842.00 | 160 019.00 | 172 861.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 20 510.00 | |||
136 Profit for the Year | 18 569.00 | |||
142 Total Equity - Total I | 41 278.00 | |||
156 Loans and similar debts | 19 034.00 | |||
166 Suppliers and related accounts | 23 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 978.00 | |||
172 Other debts | 75 924.00 | |||
176 Total debts | 118 741.00 | |||
180 Liabilities Total | 160 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 718.00 | |||
195 Of which payables due in more than one year | 12 219.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 690.00 | 690.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 23 028.00 | 23 028.00 | ||
490 Total Fixed Assets (Gross Value) | 67 560.00 | 67 560.00 | ||
492 Total Fixed Assets (Increases) | 23 718.00 | 23 718.00 | ||
494 Total Fixed Assets (Decreases) | 10 895.00 | 10 895.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 298.00 | 48 298.00 | ||
378 Amount of deductible VAT on goods and services | 40 439.00 | 40 439.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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