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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : ELECTRICITE BOURGOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-20 | Public | 2016-12-31 | Simplified |
| 2017-06-12 | Public | 2015-12-31 | Simplified |
| Name | ELECTRICITE BOURGOGNE |
| Siren | 480264332 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 1550 |
| Management number | 2005B00011 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77600 BUSSY-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 499.00 | 17 589.00 | 2 910.00 | 20 499.00 |
044 Total Fixed Assets | 20 499.00 | 17 589.00 | 2 910.00 | 20 499.00 |
050 Raw materials, supplies, in progress | 730.00 | 730.00 | 730.00 | |
068 Receivables – Trade and related accounts | 578.00 | 578.00 | 578.00 | |
072 Receivables – Other | 5 804.00 | 5 804.00 | 5 804.00 | |
084 Cash | 83 669.00 | 83 669.00 | 83 669.00 | |
096 Total Current Assets + Prepaid Expenses | 90 781.00 | 90 781.00 | 90 781.00 | |
110 Total Assets | 111 281.00 | 17 589.00 | 93 692.00 | 111 281.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 86 421.00 | |||
136 Profit for the Year | -7 222.00 | |||
142 Total Equity - Total I | 80 849.00 | |||
166 Suppliers and related accounts | 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 328.00 | |||
172 Other debts | 12 159.00 | |||
176 Total debts | 12 843.00 | |||
180 Liabilities Total | 93 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 497.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 497.00 | 2 497.00 | ||
490 Total Fixed Assets (Gross Value) | 18 003.00 | 18 003.00 | ||
492 Total Fixed Assets (Increases) | 2 497.00 | 2 497.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 237.00 | 6 237.00 | ||
378 Amount of deductible VAT on goods and services | 3 829.00 | 3 829.00 | ||
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