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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : DEBUSY ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Simplified |
| Name | DEBUSY ELECTRICITE |
| Siren | 910102581 |
| Closing | 2022-12-31 |
| Registry code | 0602 |
| Registration number | 1572 |
| Management number | 2022B00202 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 397.00 | 1 691.00 | 5 706.00 | 7 397.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 7 627.00 | 1 691.00 | 5 936.00 | 7 627.00 |
050 Raw materials, supplies, in progress | 3 280.00 | 3 280.00 | 3 280.00 | |
068 Receivables – Trade and related accounts | 4 064.00 | 4 064.00 | 4 064.00 | |
072 Receivables – Other | 722.00 | 722.00 | 722.00 | |
084 Cash | 12 488.00 | 12 488.00 | 12 488.00 | |
096 Total Current Assets + Prepaid Expenses | 20 553.00 | 20 553.00 | 20 553.00 | |
110 Total Assets | 28 180.00 | 1 691.00 | 26 489.00 | 28 180.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 786.00 | |||
142 Total Equity - Total I | 11 786.00 | |||
164 Advances and down payments received on current orders | 5 014.00 | |||
166 Suppliers and related accounts | 5 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210.00 | |||
172 Other debts | 4 183.00 | |||
176 Total debts | 14 703.00 | |||
180 Liabilities Total | 26 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 627.00 | |||
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