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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : ENERG ELEC 64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Partially confidential | 2019-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | ENERG'ELEC 64 |
| Siren | 795298363 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 9805 |
| Management number | 2013B00623 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64110 Jurançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 478.00 | 9 756.00 | 27 721.00 | 37 478.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 37 498.00 | 9 756.00 | 27 741.00 | 37 498.00 |
050 Raw materials, supplies, in progress | 2 832.00 | 2 832.00 | 2 832.00 | |
068 Receivables – Trade and related accounts | 41 006.00 | 15 382.00 | 25 624.00 | 41 006.00 |
072 Receivables – Other | 8 350.00 | 8 350.00 | 8 350.00 | |
084 Cash | 135 871.00 | 135 871.00 | 135 871.00 | |
092 Prepaid expenses | 1 465.00 | 1 465.00 | 1 465.00 | |
096 Total Current Assets + Prepaid Expenses | 189 524.00 | 15 382.00 | 174 142.00 | 189 524.00 |
110 Total Assets | 227 022.00 | 25 139.00 | 201 883.00 | 227 022.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 25 232.00 | |||
132 Other Reserves | 78 461.00 | |||
136 Profit for the Year | 31 923.00 | |||
142 Total Equity - Total I | 137 617.00 | |||
156 Loans and similar debts | 6 134.00 | |||
166 Suppliers and related accounts | 28 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 952.00 | |||
172 Other debts | 29 273.00 | |||
176 Total debts | 64 266.00 | |||
180 Liabilities Total | 201 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 333.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 22 000.00 | |||
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