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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : ELECTRICITE GENERALE LECHAPTOIS LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2020-05-31 | Simplified |
| 2020-01-14 | Public | 2019-05-31 | Simplified |
| 2018-12-18 | Public | 2018-05-31 | Simplified |
| 2018-01-08 | Public | 2017-05-31 | Simplified |
| Name | ELECTRICITE GENERALE LECHAPTOIS LAURENT |
| Siren | 380782599 |
| Closing | 2020-05-31 |
| Registry code | 5002 |
| Registration number | 4537 |
| Management number | 2013B00435 |
| Activity code | 4321A |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50670 Coulouvray-Boisbenâtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 591.00 | 3 591.00 | 3 591.00 | |
084 Cash | 20 348.00 | 20 348.00 | 20 348.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 23 974.00 | 23 974.00 | 23 974.00 | |
110 Total Assets | 23 974.00 | 23 974.00 | 23 974.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 34 970.00 | |||
136 Profit for the Year | -21 883.00 | |||
142 Total Equity - Total I | 21 472.00 | |||
166 Suppliers and related accounts | 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 642.00 | |||
172 Other debts | 2 317.00 | |||
176 Total debts | 2 503.00 | |||
180 Liabilities Total | 23 974.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 641.00 | 641.00 | ||
232 Total operating income excluding VAT | 641.00 | 641.00 | ||
242 Other external expenses | 4 644.00 | 4 644.00 | ||
243 (including business tax) | -413.00 | -413.00 | ||
244 Taxes, duties and similar payments | 413.00 | 413.00 | ||
250 Staff compensation | 11 700.00 | 11 700.00 | ||
252 Social security contributions | 5 944.00 | 5 944.00 | ||
264 Total operating expenses | 22 701.00 | 22 701.00 | ||
270 Operating profit | -22 060.00 | -22 060.00 | ||
280 Financial income | -24.00 | -24.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
310 Profit or loss | -21 883.00 | -21 883.00 | ||
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