Grow your business safely with AIN'TENSION ELECTRICITE
All the information you need about AIN'TENSION ELECTRICITE to develop and secure your business in France
A
HOME >
CORPORATES
>
AIN'TENSION ELECTRICITE >
BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : AIN'TENSION ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-18 | Public | 2020-12-31 | Simplified |
| Name | AIN'TENSION ELECTRICITE |
| Siren | 880148580 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 5598 |
| Management number | 2019B01978 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01350 Cressin-Rochefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 874.00 | 8 562.00 | 5 312.00 | 13 874.00 |
044 Total Fixed Assets | 13 874.00 | 8 562.00 | 5 312.00 | 13 874.00 |
050 Raw materials, supplies, in progress | 932.00 | 932.00 | 932.00 | |
068 Receivables – Trade and related accounts | 8 251.00 | 8 251.00 | 8 251.00 | |
072 Receivables – Other | 1 204.00 | 1 204.00 | 1 204.00 | |
084 Cash | 57 594.00 | 57 594.00 | 57 594.00 | |
096 Total Current Assets + Prepaid Expenses | 67 981.00 | 67 981.00 | 67 981.00 | |
110 Total Assets | 81 855.00 | 8 562.00 | 73 293.00 | 81 855.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 30 247.00 | |||
136 Profit for the Year | 23 153.00 | |||
142 Total Equity - Total I | 56 150.00 | |||
166 Suppliers and related accounts | 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 265.00 | |||
172 Other debts | 16 429.00 | |||
176 Total debts | 17 144.00 | |||
180 Liabilities Total | 73 293.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 519.00 | 519.00 | ||
490 Total Fixed Assets (Gross Value) | 14 134.00 | 14 134.00 | ||
492 Total Fixed Assets (Increases) | 519.00 | 519.00 | ||
494 Total Fixed Assets (Decreases) | 779.00 | 779.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 794.00 | 15 794.00 | ||
378 Amount of deductible VAT on goods and services | 9 472.00 | 9 472.00 | ||
all companies in France
Complete and comprehensive database.
