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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : LES COMPTOIRS ELECTRIQUES DE SAINT AUBIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-19 | Partially confidential | 2020-12-31 | Simplified |
| 2018-05-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | LES COMPTOIRS ELECTRIQUES DE SAINT AUBIN |
| Siren | 788947265 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 3628 |
| Management number | 2012B01118 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14750 Saint-Aubin-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 479.00 | 479.00 | 479.00 | |
028 Tangible Assets | 45 118.00 | 16 610.00 | 28 507.00 | 45 118.00 |
044 Total Fixed Assets | 45 597.00 | 17 089.00 | 28 507.00 | 45 597.00 |
050 Raw materials, supplies, in progress | 2 012.00 | 2 012.00 | 2 012.00 | |
068 Receivables – Trade and related accounts | 12 306.00 | 12 306.00 | 12 306.00 | |
072 Receivables – Other | 853.00 | 853.00 | 853.00 | |
080 Sellable securities | 1 481.00 | 1 481.00 | 1 481.00 | |
084 Cash | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 16 832.00 | 16 832.00 | 16 832.00 | |
110 Total Assets | 62 429.00 | 17 089.00 | 45 340.00 | 62 429.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 627.00 | |||
136 Profit for the Year | 2 250.00 | |||
142 Total Equity - Total I | 2 124.00 | |||
156 Loans and similar debts | 28 111.00 | |||
166 Suppliers and related accounts | 7 095.00 | |||
172 Other debts | 8 011.00 | |||
176 Total debts | 43 216.00 | |||
180 Liabilities Total | 45 340.00 | |||
195 Of which payables due in more than one year | 28 111.00 | |||
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