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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : ELEC-CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | ELEC-CENTER |
| Siren | 500551874 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/020617 |
| Management number | 2007B01721 |
| Activity code | 9521Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 424.00 | 27 424.00 | 27 424.00 | |
028 Tangible Assets | 21 161.00 | 16 451.00 | 4 710.00 | 21 161.00 |
040 Financial Assets | 937.00 | 937.00 | 937.00 | |
044 Total Fixed Assets | 49 522.00 | 16 451.00 | 33 071.00 | 49 522.00 |
050 Raw materials, supplies, in progress | 16 453.00 | 16 453.00 | 16 453.00 | |
068 Receivables – Trade and related accounts | 9 281.00 | 9 281.00 | 9 281.00 | |
072 Receivables – Other | 99.00 | 99.00 | 99.00 | |
080 Sellable securities | 1 017.00 | 1 017.00 | 1 017.00 | |
084 Cash | 273.00 | 273.00 | 273.00 | |
096 Total Current Assets + Prepaid Expenses | 27 123.00 | 27 123.00 | 27 123.00 | |
110 Total Assets | 76 645.00 | 16 451.00 | 60 194.00 | 76 645.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 912.00 | |||
132 Other Reserves | 9 137.00 | |||
134 Retained Earnings | -22 053.00 | |||
136 Profit for the Year | -8 488.00 | |||
142 Total Equity - Total I | -4 492.00 | |||
156 Loans and similar debts | 33 659.00 | |||
166 Suppliers and related accounts | 17 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 476.00 | |||
172 Other debts | 13 533.00 | |||
176 Total debts | 64 686.00 | |||
180 Liabilities Total | 60 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 208.00 | |||
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