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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : SC ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | SC ELEC |
| Siren | 832992721 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/036289 |
| Management number | 2017B06958 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69350 LA MULATIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 287 088.00 | 66 674.00 | 220 414.00 | 287 088.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 287 688.00 | 66 674.00 | 221 014.00 | 287 688.00 |
050 Raw materials, supplies, in progress | 3 995.00 | 3 995.00 | 3 995.00 | |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 240 827.00 | 240 827.00 | 240 827.00 | |
072 Receivables – Other | 66 559.00 | 66 559.00 | 66 559.00 | |
084 Cash | 206 898.00 | 206 898.00 | 206 898.00 | |
092 Prepaid expenses | 793.00 | 793.00 | 793.00 | |
096 Total Current Assets + Prepaid Expenses | 522 073.00 | 522 073.00 | 522 073.00 | |
110 Total Assets | 809 762.00 | 66 674.00 | 743 087.00 | 809 762.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 369.00 | |||
136 Profit for the Year | 79 430.00 | |||
142 Total Equity - Total I | 109 900.00 | |||
164 Advances and down payments received on current orders | 750.00 | |||
166 Suppliers and related accounts | 319 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 313 078.00 | |||
176 Total debts | 633 187.00 | |||
180 Liabilities Total | 743 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 952 161.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 879.00 | 22 879.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 058.00 | 8 058.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 154 038.00 | 154 038.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 641.00 | 9 641.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 92 471.00 | 92 471.00 | ||
492 Total Fixed Assets (Increases) | 195 216.00 | 195 216.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 322 374.00 | 322 374.00 | ||
378 Amount of deductible VAT on goods and services | 154 839.00 | 154 839.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 18.00 | 18.00 | ||
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