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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : Electricité Générale Bâtiments et Industries Leroy (E.G.B.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Partially confidential | 2016-09-30 | Simplified |
| Name | Electricité Générale Bâtiments et Industries Leroy (E.G.B.I |
| Siren | 751485897 |
| Closing | 2016-09-30 |
| Registry code | 2702 |
| Registration number | 2227 |
| Management number | 2012B00433 |
| Activity code | 4321A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27370 FOUQUEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 223.00 | 591.00 | 632.00 | 1 223.00 |
044 Total Fixed Assets | 1 223.00 | 591.00 | 632.00 | 1 223.00 |
068 Receivables – Trade and related accounts | 2 722.00 | 2 722.00 | 2 722.00 | |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 799.00 | 799.00 | 799.00 | |
096 Total Current Assets + Prepaid Expenses | 3 608.00 | 3 608.00 | 3 608.00 | |
110 Total Assets | 4 831.00 | 591.00 | 4 240.00 | 4 831.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 11 399.00 | |||
136 Profit for the Year | -10 964.00 | |||
142 Total Equity - Total I | 2 085.00 | |||
156 Loans and similar debts | 76.00 | |||
166 Suppliers and related accounts | 512.00 | |||
172 Other debts | 1 567.00 | |||
176 Total debts | 2 155.00 | |||
180 Liabilities Total | 4 240.00 | |||
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