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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : ELECTRICITE LECOMTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | ELECTRICITE LECOMTE |
| Siren | 799774575 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2017/003123 |
| Management number | 2014B00059 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28700 ROINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 700.00 | 2 697.00 | 2.00 | 2 700.00 |
028 Tangible Assets | 17 491.00 | 14 733.00 | 2 758.00 | 17 491.00 |
044 Total Fixed Assets | 20 191.00 | 17 430.00 | 2 760.00 | 20 191.00 |
050 Raw materials, supplies, in progress | 2 933.00 | 2 933.00 | 2 933.00 | |
068 Receivables – Trade and related accounts | 8 146.00 | 8 146.00 | 8 146.00 | |
072 Receivables – Other | 2 097.00 | 2 097.00 | 2 097.00 | |
084 Cash | 22 015.00 | 22 015.00 | 22 015.00 | |
096 Total Current Assets + Prepaid Expenses | 35 193.00 | 35 193.00 | 35 193.00 | |
110 Total Assets | 55 385.00 | 17 430.00 | 37 954.00 | 55 385.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 651.00 | |||
132 Other Reserves | 6 165.00 | |||
134 Retained Earnings | 6 215.00 | |||
136 Profit for the Year | -8 985.00 | |||
142 Total Equity - Total I | 24 046.00 | |||
156 Loans and similar debts | 2 836.00 | |||
166 Suppliers and related accounts | 5 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 932.00 | |||
172 Other debts | 5 516.00 | |||
176 Total debts | 13 907.00 | |||
180 Liabilities Total | 37 954.00 | |||
195 Of which payables due in more than one year | 221.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 191.00 | 20 191.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 914.00 | 14 914.00 | ||
378 Amount of deductible VAT on goods and services | 9 388.00 | 9 388.00 | ||
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