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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : PHILIPPE RIGAUD ELECTRICITE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| Name | PHILIPPE RIGAUD ELECTRICITE GENERALE |
| Siren | 835312182 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 3446 |
| Management number | 2018B00095 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81990 Carlus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 549.00 | 549.00 | 549.00 | |
028 Tangible Assets | 11 995.00 | 7 852.00 | 4 143.00 | 11 995.00 |
044 Total Fixed Assets | 12 544.00 | 8 401.00 | 4 143.00 | 12 544.00 |
068 Receivables – Trade and related accounts | 9 404.00 | 9 404.00 | 9 404.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 6 669.00 | 6 669.00 | 6 669.00 | |
096 Total Current Assets + Prepaid Expenses | 16 433.00 | 16 433.00 | 16 433.00 | |
110 Total Assets | 28 978.00 | 8 401.00 | 20 577.00 | 28 978.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 300.00 | |||
134 Retained Earnings | 553.00 | |||
136 Profit for the Year | 1 452.00 | |||
142 Total Equity - Total I | 5 606.00 | |||
166 Suppliers and related accounts | 12 158.00 | |||
172 Other debts | 2 812.00 | |||
176 Total debts | 14 970.00 | |||
180 Liabilities Total | 20 577.00 | |||
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