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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : FRANCIELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Partially confidential | 2021-12-31 | Simplified |
| 2020-12-14 | Public | 2018-12-31 | Simplified |
| Name | FRANCIELEC |
| Siren | 825323033 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 1484 |
| Management number | 2017B00245 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
068 Receivables – Trade and related accounts | 70 000.00 | 70 000.00 | 70 000.00 | |
072 Receivables – Other | 61 927.00 | 61 927.00 | 61 927.00 | |
084 Cash | 61 788.00 | 61 788.00 | 61 788.00 | |
096 Total Current Assets + Prepaid Expenses | 193 715.00 | 193 715.00 | 193 715.00 | |
110 Total Assets | 196 315.00 | 2 600.00 | 193 715.00 | 196 315.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 41 657.00 | |||
136 Profit for the Year | 9 423.00 | |||
142 Total Equity - Total I | 52 181.00 | |||
166 Suppliers and related accounts | 47 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 657.00 | |||
172 Other debts | 93 560.00 | |||
176 Total debts | 141 534.00 | |||
180 Liabilities Total | 193 715.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 600.00 | 2 600.00 | ||
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