Grow your business safely with SCOP CONSEIL ASSISTANCE ECLAIRAGE ELECTRICITE 35
All the information you need about SCOP CONSEIL ASSISTANCE ECLAIRAGE ELECTRICITE 35 to develop and secure your business in France
S
HOME >
CORPORATES
>
SCOP CONSEIL ASSISTANCE ECLAIRAGE ELECTRICITE 35 >
BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : SCOP CONSEIL ASSISTANCE ECLAIRAGE ELECTRICITE 35
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Partially confidential | 2020-08-31 | Complete |
| Name | SCOP CONSEIL ASSISTANCE ECLAIRAGE ELECTRICITE 35 |
| Siren | 840477178 |
| Closing | 2020-08-31 |
| Registry code | 3501 |
| Registration number | 1714 |
| Management number | 2018B01323 |
| Activity code | 4321A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35680 Vergéal |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 449.00 | 813.00 | 1 636.00 | 2 449.00 |
BD Other fixed assets | ||||
BJ TOTAL (I) | 2 449.00 | 813.00 | 1 636.00 | 2 449.00 |
BL Raw materials, supplies | 1 146.00 | 1 146.00 | 1 146.00 | |
BP Services in progress | 2 167.00 | 2 167.00 | 2 167.00 | |
BX Customers and related accounts | 1 111.00 | 1 111.00 | 1 111.00 | |
BZ Other receivables | 833.00 | 833.00 | 833.00 | |
CF Cash and cash equivalents | 20 882.00 | 20 882.00 | 20 882.00 | |
CJ TOTAL (II) | 26 138.00 | 26 138.00 | 26 138.00 | |
CO Grand total (0 to V) | 28 588.00 | 813.00 | 27 775.00 | 28 588.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | ||
DG Other reserves | 19 556.00 | 19 556.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 064.00 | 20 156.00 | -2 064.00 | |
DL TOTAL (I) | 24 092.00 | 26 156.00 | 24 092.00 | |
DX Trade payables and related accounts | 1 470.00 | 130.00 | 1 470.00 | |
DY Tax and social security liabilities | 2 213.00 | 3 990.00 | 2 213.00 | |
EC TOTAL (IV) | 3 683.00 | 4 120.00 | 3 683.00 | |
EE Grand total (I to V) | 27 775.00 | 30 277.00 | 27 775.00 | |
all companies in France
Complete and comprehensive database.
