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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : AMALOU J - ELECTRICITE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Partially confidential | 2019-03-31 | Simplified |
| 2019-04-16 | Partially confidential | 2018-03-31 | Simplified |
| Name | AMALOU J - ELECTRICITE GENERALE |
| Siren | 502282783 |
| Closing | 2019-03-31 |
| Registry code | 3405 |
| Registration number | 1170 |
| Management number | 2008B00303 |
| Activity code | 4321A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 342.00 | 6 074.00 | 1 268.00 | 7 342.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 7 391.00 | 6 074.00 | 1 317.00 | 7 391.00 |
050 Raw materials, supplies, in progress | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 14 882.00 | 1 491.00 | 13 391.00 | 14 882.00 |
072 Receivables – Other | 918.00 | 918.00 | 918.00 | |
084 Cash | 4 633.00 | 4 633.00 | 4 633.00 | |
092 Prepaid expenses | 11 031.00 | 11 031.00 | 11 031.00 | |
096 Total Current Assets + Prepaid Expenses | 31 864.00 | 1 491.00 | 30 373.00 | 31 864.00 |
110 Total Assets | 39 255.00 | 7 565.00 | 31 690.00 | 39 255.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -7 494.00 | |||
136 Profit for the Year | 5 230.00 | |||
142 Total Equity - Total I | 3 236.00 | |||
166 Suppliers and related accounts | 4 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 057.00 | |||
172 Other debts | 23 698.00 | |||
176 Total debts | 28 454.00 | |||
180 Liabilities Total | 31 690.00 | |||
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