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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : ELECTRO BARLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-04 | Partially confidential | 2017-02-28 | Simplified |
| Name | ELECTRO BARLA |
| Siren | 956800304 |
| Closing | 2017-02-28 |
| Registry code | 0605 |
| Registration number | 8893 |
| Management number | 1956B00030 |
| Activity code | 4754Z |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 137.00 | 137.00 | 137.00 | |
028 Tangible Assets | 17 797.00 | 11 291.00 | 6 506.00 | 17 797.00 |
044 Total Fixed Assets | 17 934.00 | 11 428.00 | 6 506.00 | 17 934.00 |
060 Merchandise inventory | 11 336.00 | 11 336.00 | 11 336.00 | |
068 Receivables – Trade and related accounts | 1 937.00 | 1 937.00 | 1 937.00 | |
072 Receivables – Other | 2 871.00 | 2 871.00 | 2 871.00 | |
080 Sellable securities | ||||
084 Cash | 108 003.00 | 108 003.00 | 108 003.00 | |
092 Prepaid expenses | 671.00 | 671.00 | 671.00 | |
096 Total Current Assets + Prepaid Expenses | 124 818.00 | 124 818.00 | 124 818.00 | |
110 Total Assets | 142 752.00 | 11 428.00 | 131 324.00 | 142 752.00 |
120 Share or Individual Capital | 12 196.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 6 395.00 | |||
136 Profit for the Year | 232.00 | |||
142 Total Equity - Total I | 19 585.00 | |||
154 Provisions for risks and charges - Total II | 3 140.00 | |||
166 Suppliers and related accounts | 7 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 995.00 | |||
172 Other debts | 101 045.00 | |||
176 Total debts | 108 599.00 | |||
180 Liabilities Total | 131 324.00 | |||
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