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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : ELEC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-21 | Public | 2017-12-31 | Complete |
| Name | ELEC SERVICES |
| Siren | 499856995 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 1538 |
| Management number | 2007B01484 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35890 Laillé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 930.00 | 2 930.00 | 2 930.00 | |
BJ TOTAL (I) | 2 930.00 | 2 930.00 | 2 930.00 | |
BX Customers and related accounts | 90 311.00 | 90 311.00 | 90 311.00 | |
BZ Other receivables | 22 876.00 | 22 876.00 | 22 876.00 | |
CF Cash and cash equivalents | 114 602.00 | 114 602.00 | 114 602.00 | |
CJ TOTAL (II) | 227 789.00 | 227 789.00 | 227 789.00 | |
CO Grand total (0 to V) | 230 719.00 | 2 930.00 | 227 789.00 | 230 719.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 191 388.00 | 191 388.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 254.00 | -19 254.00 | ||
DL TOTAL (I) | 174 334.00 | 174 334.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 155.00 | 1 155.00 | ||
DX Trade payables and related accounts | 11 519.00 | 11 519.00 | ||
DY Tax and social security liabilities | 15 184.00 | 15 184.00 | ||
EA Other liabilities | 25 596.00 | 25 596.00 | ||
EC TOTAL (IV) | 53 454.00 | 53 454.00 | ||
EE Grand total (I to V) | 227 789.00 | 227 789.00 | ||
EG Accrued income and payables due within one year | 53 454.00 | 53 454.00 | ||
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