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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : ELEC AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2018-04-03 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | ELEC AVENIR |
| Siren | 809342140 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 7730 |
| Management number | 2015B00377 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 133 834.00 | 33 553.00 | 100 282.00 | 133 834.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 134 934.00 | 33 553.00 | 101 382.00 | 134 934.00 |
068 Receivables – Trade and related accounts | 72 043.00 | 72 043.00 | 72 043.00 | |
072 Receivables – Other | 9 301.00 | 9 301.00 | 9 301.00 | |
084 Cash | 137 379.00 | 137 379.00 | 137 379.00 | |
096 Total Current Assets + Prepaid Expenses | 218 723.00 | 218 723.00 | 218 723.00 | |
110 Total Assets | 353 657.00 | 33 553.00 | 320 105.00 | 353 657.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 86 737.00 | |||
136 Profit for the Year | 57 907.00 | |||
142 Total Equity - Total I | 145 744.00 | |||
156 Loans and similar debts | 58 654.00 | |||
166 Suppliers and related accounts | 42 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 73 385.00 | |||
176 Total debts | 174 361.00 | |||
180 Liabilities Total | 320 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 873.00 | |||
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