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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : BISSON WILLIAM ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Partially confidential | 2020-12-31 | Complete |
| Name | BISSON WILLIAM ELECTRICITE |
| Siren | 538489386 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 2983 |
| Management number | 2011B01269 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14400 Longues-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 140.00 | 2 465.00 | 675.00 | 3 140.00 |
AR Technical installations, industrial equipment and tools | 9 414.00 | 7 723.00 | 1 691.00 | 9 414.00 |
AT Other tangible assets | 3 449.00 | 1 204.00 | 2 245.00 | 3 449.00 |
BJ TOTAL (I) | 16 003.00 | 11 392.00 | 4 610.00 | 16 003.00 |
BL Raw materials, supplies | 2 895.00 | 2 895.00 | 2 895.00 | |
BX Customers and related accounts | 31 381.00 | 31 381.00 | 31 381.00 | |
BZ Other receivables | 464.00 | 464.00 | 464.00 | |
CF Cash and cash equivalents | 174 884.00 | 174 884.00 | 174 884.00 | |
CH Prepaid expenses | 4 946.00 | 4 946.00 | 4 946.00 | |
CJ TOTAL (II) | 214 571.00 | 214 571.00 | 214 571.00 | |
CO Grand total (0 to V) | 230 574.00 | 11 392.00 | 219 181.00 | 230 574.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 144 667.00 | 149 667.00 | 144 667.00 | |
DH Retained earnings | -686.00 | -686.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 949.00 | -686.00 | 29 949.00 | |
DL TOTAL (I) | 179 430.00 | 154 480.00 | 179 430.00 | |
DU Loans and Debts from Credit Institutions (3) | 979.00 | 1 728.00 | 979.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 562.00 | 13 479.00 | 13 562.00 | |
DX Trade payables and related accounts | 5 152.00 | 11 182.00 | 5 152.00 | |
DY Tax and social security liabilities | 20 060.00 | 4 673.00 | 20 060.00 | |
EC TOTAL (IV) | 39 752.00 | 31 063.00 | 39 752.00 | |
EE Grand total (I to V) | 219 181.00 | 185 543.00 | 219 181.00 | |
EG Accrued income and payables due within one year | 39 481.00 | 30 084.00 | 39 481.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 41.00 | |||
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