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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : CONNECTED ELECTRONIC RAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | CONNECTED ELECTRONIC RAIL |
| Siren | 828371302 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 3392 |
| Management number | 2017B00198 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 739.00 | 749.00 | 990.00 | 1 739.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 1 819.00 | 749.00 | 1 070.00 | 1 819.00 |
068 Receivables – Trade and related accounts | 22 808.00 | 22 808.00 | 22 808.00 | |
072 Receivables – Other | 3 417.00 | 3 417.00 | 3 417.00 | |
084 Cash | 6 035.00 | 6 035.00 | 6 035.00 | |
096 Total Current Assets + Prepaid Expenses | 32 260.00 | 32 260.00 | 32 260.00 | |
110 Total Assets | 34 079.00 | 749.00 | 33 331.00 | 34 079.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 412.00 | |||
136 Profit for the Year | 29 320.00 | |||
142 Total Equity - Total I | 15 908.00 | |||
166 Suppliers and related accounts | 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125.00 | |||
172 Other debts | 16 424.00 | |||
176 Total debts | 17 422.00 | |||
180 Liabilities Total | 33 331.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 225.00 | 225.00 | ||
490 Total Fixed Assets (Gross Value) | 2 044.00 | 2 044.00 | ||
494 Total Fixed Assets (Decreases) | 225.00 | 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 930.00 | 930.00 | ||
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