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B HOME > CORPORATES > B.F. ELECTRICITE > BALANCE SHEET ( 2020-12-08)

THE LIST OF BALANCE SHEET : B.F. ELECTRICITE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-12-08 Partially confidential 2019-12-31 Complete
2019-03-15 Partially confidential 2017-12-31 Complete
NameB.F. ELECTRICITE
Siren828041285
Closing2019-12-31
Registry code 0602
Registration number 5479
Management number2017B00281
Activity code 4321A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-12-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address06550 La Roquette-sur-Siagne
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 13 214.00 9 336.00 3 878.00 13 214.00
AT Other tangible assets 10 000.00 5 678.00 4 322.00 10 000.00
BH Other financial assets 60.00 60.00 60.00
BJ TOTAL (I) 23 274.00 15 014.00 8 260.00 23 274.00
BX Customers and related accounts 13 634.00 13 634.00 13 634.00
BZ Other receivables 4 148.00 4 148.00 4 148.00
CF Cash and cash equivalents 27 362.00 27 362.00 27 362.00
CJ TOTAL (II) 45 144.00 45 144.00 45 144.00
CO Grand total (0 to V) 68 418.00 15 014.00 53 404.00 68 418.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00 100.00
DG Other reserves 30 397.00 29 089.00 30 397.00
DI RESULTS FOR THE YEAR (Profit or Loss) 4 910.00 1 308.00 4 910.00
DL TOTAL (I) 36 407.00 31 497.00 36 407.00
DV Miscellaneous Loans and Financial Debts (4) 7 418.00 116.00 7 418.00
DX Trade payables and related accounts 8 411.00 9 493.00 8 411.00
DY Tax and social security liabilities 1 168.00 339.00 1 168.00
EC TOTAL (IV) 16 997.00 9 948.00 16 997.00
EE Grand total (I to V) 53 404.00 41 445.00 53 404.00

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