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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : MATERIEL ELECTRIQUE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2022-03-31 | Simplified |
| 2021-09-29 | Public | 2021-03-31 | Simplified |
| 2020-09-22 | Public | 2020-03-31 | Simplified |
| 2019-09-25 | Public | 2019-03-31 | Simplified |
| 2018-10-02 | Public | 2018-03-31 | Simplified |
| 2017-09-25 | Public | 2017-03-31 | Simplified |
| Name | MATERIEL ELECTRIQUE FRANCE |
| Siren | 533600458 |
| Closing | 2019-03-31 |
| Registry code | 7801 |
| Registration number | 14672 |
| Management number | 2011B02319 |
| Activity code | 4669A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 812.00 | 812.00 | 812.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 7 656.00 | 7 656.00 | 7 656.00 | |
096 Total Current Assets + Prepaid Expenses | 8 608.00 | 8 608.00 | 8 608.00 | |
110 Total Assets | 8 608.00 | 8 608.00 | 8 608.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 550.00 | |||
136 Profit for the Year | 254.00 | |||
142 Total Equity - Total I | 7 703.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 39.00 | |||
176 Total debts | 905.00 | |||
180 Liabilities Total | 8 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 601.00 | 601.00 | ||
243 (including business tax) | 72.00 | 72.00 | ||
244 Taxes, duties and similar payments | 72.00 | 72.00 | ||
264 Total operating expenses | 673.00 | 673.00 | ||
270 Operating profit | -672.00 | -672.00 | ||
290 Exceptional income | 926.00 | 926.00 | ||
310 Profit or loss | 254.00 | 254.00 | ||
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