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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : FERNANDEZ - MEGHE ELECTRICITE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | FERNANDEZ - MEGHE ELECTRICITE GENERALE |
| Siren | 501503981 |
| Closing | 2019-12-31 |
| Registry code | 1501 |
| Registration number | B2020/001151 |
| Management number | 2007B00214 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15600 SAINT-ETIENNE-DE-MAURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 31 263.00 | 24 161.00 | 7 101.00 | 31 263.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 45 382.00 | 24 161.00 | 21 221.00 | 45 382.00 |
050 Raw materials, supplies, in progress | 15 815.00 | 15 815.00 | 15 815.00 | |
068 Receivables – Trade and related accounts | 66 139.00 | 66 139.00 | 66 139.00 | |
072 Receivables – Other | 6 480.00 | 6 480.00 | 6 480.00 | |
084 Cash | 16 864.00 | 16 864.00 | 16 864.00 | |
096 Total Current Assets + Prepaid Expenses | 105 298.00 | 105 298.00 | 105 298.00 | |
110 Total Assets | 150 680.00 | 24 161.00 | 126 519.00 | 150 680.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 66 856.00 | |||
134 Retained Earnings | -1 200.00 | |||
136 Profit for the Year | 11 304.00 | |||
142 Total Equity - Total I | 85 760.00 | |||
156 Loans and similar debts | 4 637.00 | |||
166 Suppliers and related accounts | 21 005.00 | |||
172 Other debts | 15 118.00 | |||
176 Total debts | 40 759.00 | |||
180 Liabilities Total | 126 519.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 382.00 | 45 382.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 914.00 | 28 914.00 | ||
378 Amount of deductible VAT on goods and services | 18 236.00 | 18 236.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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