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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : SOCIETE DE POSE DE CHEMIN DE CABLES ET D' ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Partially confidential | 2019-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE POSE DE CABLES ET D'ELECTRICITE (SPCE) |
| Siren | 817793862 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 17842 |
| Management number | 2018B01519 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13110 Port-de-Bouc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 861.00 | 1 861.00 | 1 861.00 | |
028 Tangible Assets | 83 974.00 | 41 387.00 | 42 587.00 | 83 974.00 |
040 Financial Assets | 1 880.00 | 1 880.00 | 1 880.00 | |
044 Total Fixed Assets | 87 715.00 | 43 249.00 | 44 467.00 | 87 715.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 104 589.00 | 104 589.00 | 104 589.00 | |
072 Receivables – Other | 42 039.00 | 42 039.00 | 42 039.00 | |
084 Cash | 76 590.00 | 76 590.00 | 76 590.00 | |
096 Total Current Assets + Prepaid Expenses | 223 217.00 | 223 217.00 | 223 217.00 | |
110 Total Assets | 310 932.00 | 43 249.00 | 267 684.00 | 310 932.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 099.00 | |||
134 Retained Earnings | -91 308.00 | |||
136 Profit for the Year | 84 281.00 | |||
142 Total Equity - Total I | 4 072.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 32 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 801.00 | |||
172 Other debts | 231 270.00 | |||
176 Total debts | 263 612.00 | |||
180 Liabilities Total | 267 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 295.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 549.00 | 15 549.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 746.00 | 7 746.00 | ||
482 INCREASES Financial Assets | 550.00 | 550.00 | ||
490 Total Fixed Assets (Gross Value) | 64 421.00 | 64 421.00 | ||
492 Total Fixed Assets (Increases) | 23 295.00 | 23 295.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 20 000.00 | 20 000.00 | ||
684 DECREASES in Total Provisions Statement | 20 000.00 | 20 000.00 | ||
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