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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : ELECTRICITE INFORMATIQUE BAUJARD SEBASTIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | ELECTRICITE INFORMATIQUE BAUJARD SEBASTIEN |
| Siren | 513172866 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 10458 |
| Management number | 2009B00924 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77310 Boissise-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 19 145.00 | 8 501.00 | 10 643.00 | 19 145.00 |
040 Financial Assets | 7 193.00 | 7 193.00 | 7 193.00 | |
044 Total Fixed Assets | 27 538.00 | 9 701.00 | 17 837.00 | 27 538.00 |
050 Raw materials, supplies, in progress | 18 025.00 | 18 025.00 | 18 025.00 | |
068 Receivables – Trade and related accounts | 141 894.00 | 4 161.00 | 137 733.00 | 141 894.00 |
072 Receivables – Other | 71 847.00 | 71 847.00 | 71 847.00 | |
084 Cash | 305 832.00 | 305 832.00 | 305 832.00 | |
088 Cash | 1 767.00 | 1 767.00 | 1 767.00 | |
096 Total Current Assets + Prepaid Expenses | 539 365.00 | 4 161.00 | 535 204.00 | 539 365.00 |
110 Total Assets | 566 904.00 | 13 863.00 | 553 041.00 | 566 904.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 118 000.00 | |||
134 Retained Earnings | 247.00 | |||
136 Profit for the Year | 63 844.00 | |||
142 Total Equity - Total I | 234 090.00 | |||
156 Loans and similar debts | 57 823.00 | |||
166 Suppliers and related accounts | 41 099.00 | |||
172 Other debts | 220 028.00 | |||
176 Total debts | 318 950.00 | |||
180 Liabilities Total | 553 041.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 573.00 | 6 573.00 | ||
482 INCREASES Financial Assets | 570.00 | 570.00 | ||
490 Total Fixed Assets (Gross Value) | 33 395.00 | 33 395.00 | ||
492 Total Fixed Assets (Increases) | 7 143.00 | 7 143.00 | ||
494 Total Fixed Assets (Decreases) | 13 000.00 | 13 000.00 | ||
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