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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : ENTREPRISE SUD ECLAIRAGES PUBLICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| 2017-06-22 | Public | 2014-12-31 | Simplified |
| Name | ENTREPRISE SUD ECLAIRAGES PUBLICS |
| Siren | 413371782 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/011111 |
| Management number | 1997B00583 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 602.00 | 68 602.00 | 68 602.00 | |
044 Total Fixed Assets | 68 602.00 | 68 602.00 | 68 602.00 | |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 25.00 | 25.00 | 25.00 | |
110 Total Assets | 68 627.00 | 68 627.00 | 68 627.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 24 761.00 | |||
136 Profit for the Year | -43.00 | |||
142 Total Equity - Total I | 33 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 126.00 | |||
172 Other debts | 35 525.00 | |||
176 Total debts | 35 525.00 | |||
180 Liabilities Total | 68 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 43.00 | 120.00 | 43.00 | |
264 Total operating expenses | 43.00 | 120.00 | 43.00 | |
270 Operating profit | -43.00 | -120.00 | -43.00 | |
310 Profit or loss | -43.00 | -120.00 | -43.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 602.00 | 68 602.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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