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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : CONCEPTIONS ET INSTALLATIONS D EQUIPEMENTS ELECTRIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | CONCEPTIONS ET INSTALLATIONS D'EQUIPEMENTS ELECTRIQUES |
| Siren | 522112317 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 3540 |
| Management number | 2010B00232 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10180 Saint-Lyé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 937.00 | 4 848.00 | 2 089.00 | 6 937.00 |
044 Total Fixed Assets | 6 937.00 | 4 848.00 | 2 089.00 | 6 937.00 |
050 Raw materials, supplies, in progress | 2 221.00 | 2 221.00 | 2 221.00 | |
068 Receivables – Trade and related accounts | 61 468.00 | 61 468.00 | 61 468.00 | |
072 Receivables – Other | 4 321.00 | 4 321.00 | 4 321.00 | |
080 Sellable securities | 62 254.00 | 62 254.00 | 62 254.00 | |
084 Cash | 41 955.00 | 41 955.00 | 41 955.00 | |
092 Prepaid expenses | 1 100.00 | 1 100.00 | 1 100.00 | |
096 Total Current Assets + Prepaid Expenses | 173 319.00 | 173 319.00 | 173 319.00 | |
110 Total Assets | 180 256.00 | 4 848.00 | 175 408.00 | 180 256.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 82 930.00 | |||
136 Profit for the Year | 4 380.00 | |||
142 Total Equity - Total I | 137 810.00 | |||
166 Suppliers and related accounts | 18 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 461.00 | |||
172 Other debts | 19 476.00 | |||
176 Total debts | 37 598.00 | |||
180 Liabilities Total | 175 408.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 223.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 223.00 | 2 223.00 | ||
490 Total Fixed Assets (Gross Value) | 4 713.00 | 4 713.00 | ||
492 Total Fixed Assets (Increases) | 2 223.00 | 2 223.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 532.00 | 32 532.00 | ||
378 Amount of deductible VAT on goods and services | 16 911.00 | 16 911.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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