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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : ELECTRYB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2018-12-31 | Complete |
| Name | ELECTRYB |
| Siren | 498834068 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 123771 |
| Management number | 2007B16749 |
| Activity code | 4540Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 300.00 | 3 300.00 | 3 300.00 | |
AH Goodwill | 427 998.00 | 427 998.00 | 427 998.00 | |
AJ Other Intangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 5 886.00 | 173.00 | 5 713.00 | 5 886.00 |
AT Other tangible assets | 482 796.00 | 339 034.00 | 143 763.00 | 482 796.00 |
BH Other financial assets | 85 403.00 | 85 403.00 | 85 403.00 | |
BJ TOTAL (I) | 1 135 382.00 | 349 207.00 | 786 174.00 | 1 135 382.00 |
BT Goods | 1 937 017.00 | 1 937 017.00 | 1 937 017.00 | |
BX Customers and related accounts | 356 859.00 | 10 759.00 | 346 101.00 | 356 859.00 |
BZ Other receivables | 110 053.00 | 110 053.00 | 110 053.00 | |
CD Marketable securities | 24 741.00 | 24 742.00 | 24 741.00 | |
CF Cash and cash equivalents | 100 374.00 | 100 374.00 | 100 374.00 | |
CH Prepaid expenses | 60 034.00 | 60 034.00 | 60 034.00 | |
CJ TOTAL (II) | 2 589 090.00 | 10 759.00 | 2 578 331.00 | 2 589 090.00 |
CO Grand total (0 to V) | 3 724 472.00 | 359 966.00 | 3 364 505.00 | 3 724 472.00 |
CU Other investments | 120 000.00 | 120 000.00 | 120 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 000.00 | 85 000.00 | ||
DD Legal reserve (1) | 8 500.00 | 8 500.00 | ||
DH Retained earnings | 1 862 295.00 | 1 862 295.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 340 212.00 | 340 212.00 | ||
DL TOTAL (I) | 2 095 988.00 | 2 095 988.00 | ||
DU Loans and Debts from Credit Institutions (3) | 412 915.00 | 412 915.00 | ||
DY Tax and social security liabilities | 177 031.00 | 177 031.00 | ||
EA Other liabilities | 6 826 739.00 | 6 826 739.00 | ||
EC TOTAL (IV) | 1 268 517.00 | 1 268 517.00 | ||
EE Grand total (I to V) | 3 364 506.00 | 3 364 506.00 | ||
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