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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : GC L'Elec info
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-08-31 | Simplified |
| 2019-05-24 | Public | 2018-08-31 | Simplified |
| 2018-10-16 | Public | 2017-08-31 | Simplified |
| 2017-03-10 | Public | 2016-08-31 | Simplified |
| 2017-02-28 | Public | 2015-08-31 | Simplified |
| Name | GC L'Elec info |
| Siren | 484158845 |
| Closing | 2021-08-31 |
| Registry code | 4401 |
| Registration number | 21245 |
| Management number | 2005B02139 |
| Activity code | 4321A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44522 MESANGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 500.00 | 9 500.00 | 9 500.00 | |
014 Intangible Assets - Other | 2 315.00 | 1 769.00 | 546.00 | 2 315.00 |
028 Tangible Assets | 203 053.00 | 93 587.00 | 109 466.00 | 203 053.00 |
040 Financial Assets | 12 560.00 | 12 560.00 | 12 560.00 | |
044 Total Fixed Assets | 227 429.00 | 95 357.00 | 132 072.00 | 227 429.00 |
050 Raw materials, supplies, in progress | 39 078.00 | 39 078.00 | 39 078.00 | |
060 Merchandise inventory | 25 565.00 | 25 565.00 | 25 565.00 | |
068 Receivables – Trade and related accounts | 67 411.00 | 67 411.00 | 67 411.00 | |
072 Receivables – Other | 12 427.00 | 12 427.00 | 12 427.00 | |
084 Cash | 83 714.00 | 83 714.00 | 83 714.00 | |
092 Prepaid expenses | 3 664.00 | 3 664.00 | 3 664.00 | |
096 Total Current Assets + Prepaid Expenses | 231 858.00 | 231 858.00 | 231 858.00 | |
110 Total Assets | 459 287.00 | 95 357.00 | 363 930.00 | 459 287.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 106 674.00 | |||
136 Profit for the Year | 26 560.00 | |||
142 Total Equity - Total I | 140 934.00 | |||
156 Loans and similar debts | 79 816.00 | |||
164 Advances and down payments received on current orders | 7 413.00 | |||
166 Suppliers and related accounts | 67 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 061.00 | |||
172 Other debts | 68 650.00 | |||
176 Total debts | 222 996.00 | |||
180 Liabilities Total | 363 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 354.00 | |||
195 Of which payables due in more than one year | 46 118.00 | |||
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