Grow your business safely with ATELIERS D ELECTRICITE TERTIAIRE ET INDUSTRIEL
All the information you need about ATELIERS D ELECTRICITE TERTIAIRE ET INDUSTRIEL to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIERS D ELECTRICITE TERTIAIRE ET INDUSTRIEL >
BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : ATELIERS D ELECTRICITE TERTIAIRE ET INDUSTRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | ATELIERS D ELECTRICITE TERTIAIRE ET INDUSTRIEL |
| Siren | 484403233 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/006203 |
| Management number | 2005B01231 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 800.00 | 3 800.00 | 3 800.00 | |
AT Other tangible assets | 7 111.00 | 5 866.00 | 1 245.00 | 7 111.00 |
BD Other fixed assets | 225.00 | 225.00 | 225.00 | |
BH Other financial assets | 1 950.00 | 1 950.00 | 1 950.00 | |
BJ TOTAL (I) | 13 087.00 | 9 666.00 | 3 421.00 | 13 087.00 |
BL Raw materials, supplies | 12 734.00 | 12 734.00 | 12 734.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 18 672.00 | 18 672.00 | 18 672.00 | |
BZ Other receivables | 10 663.00 | 10 663.00 | 10 663.00 | |
CF Cash and cash equivalents | 10 678.00 | 10 678.00 | 10 678.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 52 747.00 | 52 747.00 | 52 747.00 | |
CO Grand total (0 to V) | 65 834.00 | 9 666.00 | 56 168.00 | 65 834.00 |
CU Other investments | 2.00 | 2.00 | 2.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 349.00 | 349.00 | ||
DH Retained earnings | 16 530.00 | 16 530.00 | 16 530.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 120.00 | 6 349.00 | 120.00 | |
DL TOTAL (I) | 25 799.00 | 31 679.00 | 25 799.00 | |
DW Advances and down payments received on current orders | 14 800.00 | |||
DX Trade payables and related accounts | 14 479.00 | 44 939.00 | 14 479.00 | |
DY Tax and social security liabilities | 15 880.00 | 8 337.00 | 15 880.00 | |
EA Other liabilities | 11.00 | 11.00 | ||
EC TOTAL (IV) | 30 369.00 | 68 076.00 | 30 369.00 | |
EE Grand total (I to V) | 56 168.00 | 99 754.00 | 56 168.00 | |
EG Accrued income and payables due within one year | 30 369.00 | 68 076.00 | 30 369.00 | |
all companies in France
Complete and comprehensive database.
