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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : SERGE CLEMENT ELECTRICITE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Complete |
| Name | SERGE CLEMENT ELECTRICITE GENERALE |
| Siren | 491866299 |
| Closing | 2021-12-31 |
| Registry code | 4402 |
| Registration number | 3420 |
| Management number | 2006B00642 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44410 HERBIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 984.00 | 1 984.00 | 1 984.00 | |
BJ TOTAL (I) | 1 984.00 | 1 984.00 | 1 984.00 | |
BL Raw materials, supplies | 2 426.00 | 2 426.00 | 2 426.00 | |
BX Customers and related accounts | 25 837.00 | 25 837.00 | 25 837.00 | |
BZ Other receivables | 1 023.00 | 1 023.00 | 1 023.00 | |
CF Cash and cash equivalents | 16 587.00 | 16 587.00 | 16 587.00 | |
CH Prepaid expenses | 2 006.00 | 2 006.00 | 2 006.00 | |
CJ TOTAL (II) | 47 879.00 | 47 879.00 | 47 879.00 | |
CO Grand total (0 to V) | 49 863.00 | 1 984.00 | 47 879.00 | 49 863.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DC Revaluation differences | 1.00 | 1.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 15 745.00 | 13 432.00 | 15 745.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 070.00 | 2 313.00 | -5 070.00 | |
DL TOTAL (I) | 11 776.00 | 16 845.00 | 11 776.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 321.00 | |||
DW Advances and down payments received on current orders | 683.00 | 683.00 | ||
DX Trade payables and related accounts | 9 259.00 | 8 860.00 | 9 259.00 | |
DY Tax and social security liabilities | 26 161.00 | 15 309.00 | 26 161.00 | |
EC TOTAL (IV) | 36 103.00 | 24 491.00 | 36 103.00 | |
EE Grand total (I to V) | 47 879.00 | 41 336.00 | 47 879.00 | |
EG Accrued income and payables due within one year | 34 738.00 | 24 491.00 | 34 738.00 | |
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