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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : JEROME GAUTRY - ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| Name | JEROME GAUTRY - ELECTRICITE |
| Siren | 452044399 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 24965 |
| Management number | 2004B00467 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78570 Andrésy |
| 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 | 12 702.00 | 10 985.00 | 1 716.00 | 12 702.00 |
AT Other tangible assets | 35 327.00 | 30 343.00 | 4 983.00 | 35 327.00 |
BJ TOTAL (I) | 48 029.00 | 41 329.00 | 6 700.00 | 48 029.00 |
BX Customers and related accounts | 22 620.00 | 2 017.00 | 20 603.00 | 22 620.00 |
BZ Other receivables | 1 642.00 | 1 642.00 | 1 642.00 | |
CF Cash and cash equivalents | 319 029.00 | 319 029.00 | 319 029.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 343 291.00 | 2 017.00 | 341 274.00 | 343 291.00 |
CO Grand total (0 to V) | 391 321.00 | 43 346.00 | 347 974.00 | 391 321.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 22 864.00 | 22 864.00 | 22 864.00 | |
DH Retained earnings | 219 260.00 | 215 302.00 | 219 260.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 254.00 | 3 957.00 | 45 254.00 | |
DL TOTAL (I) | 295 629.00 | 250 374.00 | 295 629.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 775.00 | 6 953.00 | 6 775.00 | |
DX Trade payables and related accounts | 7 955.00 | 10 865.00 | 7 955.00 | |
DY Tax and social security liabilities | 37 114.00 | 25 228.00 | 37 114.00 | |
EA Other liabilities | 500.00 | 838.00 | 500.00 | |
EC TOTAL (IV) | 52 345.00 | 43 885.00 | 52 345.00 | |
EE Grand total (I to V) | 347 974.00 | 294 259.00 | 347 974.00 | |
EG Accrued income and payables due within one year | 52 345.00 | 43 885.00 | 52 345.00 | |
EI Including equity loans | 6 775.00 | 6 775.00 | ||
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