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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : ELECTROHEARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Partially confidential | 2019-02-28 | Simplified |
| 2019-04-29 | Public | 2018-02-28 | Simplified |
| 2018-08-27 | Public | 2017-02-28 | Simplified |
| Name | ELECTROHEARTS |
| Siren | 818857906 |
| Closing | 2019-02-28 |
| Registry code | 6851 |
| Registration number | 8849 |
| Management number | 2016B00264 |
| Activity code | 4791A |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68127 Oberhergheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 81.00 | 81.00 | 81.00 | |
028 Tangible Assets | 17 064.00 | 900.00 | 16 164.00 | 17 064.00 |
044 Total Fixed Assets | 17 145.00 | 900.00 | 16 246.00 | 17 145.00 |
050 Raw materials, supplies, in progress | 2 403.00 | 2 403.00 | 2 403.00 | |
060 Merchandise inventory | 1 785.00 | 1 785.00 | 1 785.00 | |
064 Advances and down payments on orders | 569.00 | 569.00 | 569.00 | |
068 Receivables – Trade and related accounts | 9 895.00 | 9 895.00 | 9 895.00 | |
072 Receivables – Other | 9 566.00 | 9 566.00 | 9 566.00 | |
084 Cash | 57 303.00 | 57 303.00 | 57 303.00 | |
096 Total Current Assets + Prepaid Expenses | 81 521.00 | 81 521.00 | 81 521.00 | |
110 Total Assets | 98 667.00 | 900.00 | 97 767.00 | 98 667.00 |
120 Share or Individual Capital | 5 496.00 | |||
126 Legal Reserve | 210.00 | |||
134 Retained Earnings | 3 998.00 | |||
136 Profit for the Year | 47 378.00 | |||
142 Total Equity - Total I | 57 083.00 | |||
156 Loans and similar debts | 360.00 | |||
164 Advances and down payments received on current orders | 246.00 | |||
166 Suppliers and related accounts | 1 588.00 | |||
172 Other debts | 38 491.00 | |||
176 Total debts | 40 684.00 | |||
180 Liabilities Total | 97 767.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 145.00 | 17 145.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 463.00 | 15 463.00 | ||
378 Amount of deductible VAT on goods and services | 4 232.00 | 4 232.00 | ||
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