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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : ELECTRICITE LCD SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-09-30 | Simplified |
| 2020-05-13 | Public | 2019-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| 2017-04-12 | Public | 2016-09-30 | Complete |
| Name | ELECTRICITE LCD SARL |
| Siren | 478288988 |
| Closing | 2022-09-30 |
| Registry code | 4001 |
| Registration number | 520 |
| Management number | 2004B00342 |
| Activity code | 4321A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40180 Tercis-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 125.00 | 125.00 | 125.00 | |
028 Tangible Assets | 31 648.00 | 26 382.00 | 5 267.00 | 31 648.00 |
044 Total Fixed Assets | 31 773.00 | 26 506.00 | 5 267.00 | 31 773.00 |
050 Raw materials, supplies, in progress | 1 390.00 | 1 390.00 | 1 390.00 | |
068 Receivables – Trade and related accounts | 10 557.00 | 26.00 | 10 531.00 | 10 557.00 |
072 Receivables – Other | 462.00 | 462.00 | 462.00 | |
084 Cash | 21 222.00 | 21 222.00 | 21 222.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 33 681.00 | 26.00 | 33 655.00 | 33 681.00 |
110 Total Assets | 65 454.00 | 26 532.00 | 38 922.00 | 65 454.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 12 591.00 | |||
142 Total Equity - Total I | 13 691.00 | |||
156 Loans and similar debts | 16 648.00 | |||
166 Suppliers and related accounts | 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 083.00 | |||
172 Other debts | 7 653.00 | |||
176 Total debts | 25 230.00 | |||
180 Liabilities Total | 38 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 213.00 | |||
195 Of which payables due in more than one year | 11 138.00 | |||
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