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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : G ELEC 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | G ELEC 2B |
| Siren | 813737574 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 6387 |
| Management number | 2015B00471 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20213 Penta-di-Casinca |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 826.00 | 5 215.00 | 14 611.00 | 19 826.00 |
044 Total Fixed Assets | 19 826.00 | 5 215.00 | 14 611.00 | 19 826.00 |
050 Raw materials, supplies, in progress | 960.00 | 960.00 | 960.00 | |
068 Receivables – Trade and related accounts | 17 136.00 | 3 891.00 | 13 245.00 | 17 136.00 |
072 Receivables – Other | 4 662.00 | 4 662.00 | 4 662.00 | |
084 Cash | 46 526.00 | 46 526.00 | 46 526.00 | |
096 Total Current Assets + Prepaid Expenses | 69 283.00 | 3 891.00 | 65 392.00 | 69 283.00 |
110 Total Assets | 89 110.00 | 9 106.00 | 80 003.00 | 89 110.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 021.00 | |||
136 Profit for the Year | 22 532.00 | |||
142 Total Equity - Total I | 48 054.00 | |||
164 Advances and down payments received on current orders | 5 605.00 | |||
166 Suppliers and related accounts | 14 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 601.00 | |||
172 Other debts | 12 055.00 | |||
176 Total debts | 31 949.00 | |||
180 Liabilities Total | 80 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 823.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 823.00 | 823.00 | ||
490 Total Fixed Assets (Gross Value) | 19 003.00 | 19 003.00 | ||
492 Total Fixed Assets (Increases) | 823.00 | 823.00 | ||
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