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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : ELEC 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Partially confidential | 2018-12-31 | Simplified |
| Name | ELEC 2000 |
| Siren | 830342390 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 3486 |
| Management number | 2017B00833 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06220 VALLAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 680.00 | 3 258.00 | 11 422.00 | 14 680.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 14 710.00 | 3 258.00 | 11 452.00 | 14 710.00 |
068 Receivables – Trade and related accounts | 5 894.00 | 5 894.00 | 5 894.00 | |
072 Receivables – Other | 287.00 | 287.00 | 287.00 | |
080 Sellable securities | 33 928.00 | 33 928.00 | 33 928.00 | |
084 Cash | 1 994.00 | 1 994.00 | 1 994.00 | |
092 Prepaid expenses | 12 209.00 | 12 209.00 | 12 209.00 | |
096 Total Current Assets + Prepaid Expenses | 54 313.00 | 54 313.00 | 54 313.00 | |
110 Total Assets | 69 024.00 | 3 258.00 | 65 766.00 | 69 024.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -4 009.00 | |||
142 Total Equity - Total I | -3 909.00 | |||
156 Loans and similar debts | 47 640.00 | |||
164 Advances and down payments received on current orders | 20 426.00 | |||
166 Suppliers and related accounts | 452.00 | |||
172 Other debts | 1 156.00 | |||
176 Total debts | 69 675.00 | |||
180 Liabilities Total | 65 766.00 | |||
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