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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : ELEC ENTREPRISE SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | ELEC ENTREPRISE SASU |
| Siren | 802212191 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/008630 |
| Management number | 2014B00648 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26250 LIVRON-SUR-DROME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 225.00 | 61 225.00 | 61 225.00 | |
028 Tangible Assets | 13 119.00 | 7 580.00 | 5 539.00 | 13 119.00 |
040 Financial Assets | 1 271.00 | 1 271.00 | 1 271.00 | |
044 Total Fixed Assets | 75 615.00 | 7 580.00 | 68 035.00 | 75 615.00 |
050 Raw materials, supplies, in progress | 1 890.00 | 1 890.00 | 1 890.00 | |
068 Receivables – Trade and related accounts | 32 468.00 | 32 468.00 | 32 468.00 | |
072 Receivables – Other | 3 557.00 | 3 557.00 | 3 557.00 | |
084 Cash | 8 316.00 | 8 316.00 | 8 316.00 | |
092 Prepaid expenses | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 46 652.00 | 46 652.00 | 46 652.00 | |
110 Total Assets | 122 267.00 | 7 580.00 | 114 687.00 | 122 267.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 014.00 | |||
136 Profit for the Year | 23 256.00 | |||
142 Total Equity - Total I | 17 241.00 | |||
156 Loans and similar debts | 18 064.00 | |||
166 Suppliers and related accounts | 14 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 856.00 | |||
172 Other debts | 64 876.00 | |||
176 Total debts | 97 446.00 | |||
180 Liabilities Total | 114 687.00 | |||
195 Of which payables due in more than one year | 18 040.00 | |||
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