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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : DEH ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Partially confidential | 2019-12-31 | Simplified |
| 2020-12-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | DEH ELECTRICITE |
| Siren | 518571393 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 258 |
| Management number | 2009B00554 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07100 Annonay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
014 Intangible Assets - Other | 549.00 | 549.00 | 549.00 | |
028 Tangible Assets | 31 938.00 | 16 668.00 | 15 270.00 | 31 938.00 |
040 Financial Assets | 1 915.00 | 1 915.00 | 1 915.00 | |
044 Total Fixed Assets | 58 402.00 | 17 217.00 | 41 185.00 | 58 402.00 |
050 Raw materials, supplies, in progress | 18 203.00 | 18 203.00 | 18 203.00 | |
068 Receivables – Trade and related accounts | 16 591.00 | 16 591.00 | 16 591.00 | |
072 Receivables – Other | 8 516.00 | 8 516.00 | 8 516.00 | |
084 Cash | 1 155.00 | 1 155.00 | 1 155.00 | |
096 Total Current Assets + Prepaid Expenses | 44 465.00 | 44 465.00 | 44 465.00 | |
110 Total Assets | 102 866.00 | 17 217.00 | 85 649.00 | 102 866.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 33 566.00 | |||
136 Profit for the Year | -1 671.00 | |||
142 Total Equity - Total I | 37 395.00 | |||
156 Loans and similar debts | 15 945.00 | |||
166 Suppliers and related accounts | 22 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136.00 | |||
172 Other debts | 9 943.00 | |||
176 Total debts | 48 254.00 | |||
180 Liabilities Total | 85 649.00 | |||
195 Of which payables due in more than one year | 10 674.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 140.00 | 64 140.00 | ||
494 Total Fixed Assets (Decreases) | 5 738.00 | 5 738.00 | ||
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