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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : ELECTRICITE BEDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Simplified |
| Name | ELECTRICITE BEDEL |
| Siren | 892753609 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 15556 |
| Management number | 2021B00085 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77260 LA FERTE-SOUS-JOUARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 852.00 | 1 791.00 | 7 061.00 | 8 852.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 9 352.00 | 1 791.00 | 7 561.00 | 9 352.00 |
050 Raw materials, supplies, in progress | 2 529.00 | 2 529.00 | 2 529.00 | |
068 Receivables – Trade and related accounts | 949.00 | 949.00 | 949.00 | |
072 Receivables – Other | 1 325.00 | 1 326.00 | 1 325.00 | |
084 Cash | 20 036.00 | 20 036.00 | 20 036.00 | |
096 Total Current Assets + Prepaid Expenses | 24 840.00 | 24 840.00 | 24 840.00 | |
110 Total Assets | 34 192.00 | 1 791.00 | 32 401.00 | 34 192.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 18 438.00 | |||
142 Total Equity - Total I | 23 438.00 | |||
166 Suppliers and related accounts | 2 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 677.00 | |||
172 Other debts | 6 053.00 | |||
176 Total debts | 8 963.00 | |||
180 Liabilities Total | 32 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 852.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 852.00 | 8 852.00 | ||
492 Total Fixed Assets (Increases) | 8 852.00 | 8 852.00 | ||
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