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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : S.A.R.L. AUBERT ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | S.A.R.L. AUBERT ELECTRICITE |
| Siren | 484282736 |
| Closing | 2021-12-31 |
| Registry code | 5101 |
| Registration number | 1196 |
| Management number | 2005B00221 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51130 BLANCS COTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 000.00 | 92 000.00 | 92 000.00 | |
014 Intangible Assets - Other | 2 121.00 | 2 121.00 | 2 121.00 | |
028 Tangible Assets | 146 126.00 | 106 126.00 | 40 000.00 | 146 126.00 |
044 Total Fixed Assets | 240 247.00 | 108 247.00 | 132 000.00 | 240 247.00 |
050 Raw materials, supplies, in progress | 7 850.00 | 7 850.00 | 7 850.00 | |
068 Receivables – Trade and related accounts | 51 787.00 | 270.00 | 51 517.00 | 51 787.00 |
072 Receivables – Other | 2 479.00 | 2 479.00 | 2 479.00 | |
084 Cash | 142 989.00 | 142 989.00 | 142 989.00 | |
092 Prepaid expenses | 7 868.00 | 7 868.00 | 7 868.00 | |
096 Total Current Assets + Prepaid Expenses | 212 973.00 | 270.00 | 212 703.00 | 212 973.00 |
110 Total Assets | 453 220.00 | 108 517.00 | 344 703.00 | 453 220.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 200 439.00 | |||
136 Profit for the Year | 31 367.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 242 806.00 | |||
156 Loans and similar debts | 14 544.00 | |||
166 Suppliers and related accounts | 17 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 256.00 | |||
172 Other debts | 69 788.00 | |||
176 Total debts | 101 896.00 | |||
180 Liabilities Total | 344 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 732.00 | |||
195 Of which payables due in more than one year | 1 122.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 732.00 | 2 732.00 | ||
490 Total Fixed Assets (Gross Value) | 243 954.00 | 243 954.00 | ||
492 Total Fixed Assets (Increases) | 2 732.00 | 2 732.00 | ||
494 Total Fixed Assets (Decreases) | 6 439.00 | 6 439.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 102 900.00 | 102 900.00 | ||
378 Amount of deductible VAT on goods and services | 43 168.00 | 43 168.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 270.00 | 270.00 | ||
682 INCREASES Total Statement of Provisions | 270.00 | 270.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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