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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : US ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-29 | Partially confidential | 2020-12-31 | Complete |
| Name | US ELEC |
| Siren | 791777196 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 9715 |
| Management number | 2018B01001 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 841.00 | 740.00 | 101.00 | 841.00 |
044 Total Fixed Assets | 841.00 | 740.00 | 101.00 | 841.00 |
068 Receivables – Trade and related accounts | 91 276.00 | 91 276.00 | 91 276.00 | |
072 Receivables – Other | 159 860.00 | 159 860.00 | 159 860.00 | |
084 Cash | 114 620.00 | 114 620.00 | 114 620.00 | |
096 Total Current Assets + Prepaid Expenses | 365 755.00 | 365 755.00 | 365 755.00 | |
110 Total Assets | 366 596.00 | 740.00 | 365 857.00 | 366 596.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 124 942.00 | |||
136 Profit for the Year | -76 228.00 | |||
142 Total Equity - Total I | 56 714.00 | |||
166 Suppliers and related accounts | 66 021.00 | |||
172 Other debts | 243 121.00 | |||
176 Total debts | 309 142.00 | |||
180 Liabilities Total | 365 857.00 | |||
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