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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : ELECTRO OHMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-09 | Partially confidential | 2021-03-31 | Simplified |
| 2020-08-10 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-03 | Partially confidential | 2019-03-31 | Simplified |
| 2019-04-03 | Partially confidential | 2018-03-31 | Simplified |
| 2018-09-24 | Partially confidential | 2017-03-31 | Simplified |
| Name | ELECTRO OHMS |
| Siren | 511893935 |
| Closing | 2019-03-31 |
| Registry code | 6851 |
| Registration number | 7200 |
| Management number | 2009B00246 |
| Activity code | 2611Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68230 Walbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 121.00 | 3 121.00 | 3 121.00 | |
028 Tangible Assets | 25 608.00 | 16 140.00 | 9 468.00 | 25 608.00 |
044 Total Fixed Assets | 28 729.00 | 19 260.00 | 9 468.00 | 28 729.00 |
060 Merchandise inventory | 40 392.00 | 2 986.00 | 37 406.00 | 40 392.00 |
068 Receivables – Trade and related accounts | 172 510.00 | 6 090.00 | 166 420.00 | 172 510.00 |
072 Receivables – Other | 76 564.00 | 76 564.00 | 76 564.00 | |
080 Sellable securities | 22 500.00 | 22 500.00 | 22 500.00 | |
084 Cash | 85 370.00 | 85 370.00 | 85 370.00 | |
092 Prepaid expenses | 6 015.00 | 6 015.00 | 6 015.00 | |
096 Total Current Assets + Prepaid Expenses | 403 350.00 | 9 076.00 | 394 274.00 | 403 350.00 |
110 Total Assets | 432 079.00 | 28 336.00 | 403 742.00 | 432 079.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 103 555.00 | |||
136 Profit for the Year | 13 983.00 | |||
142 Total Equity - Total I | 128 539.00 | |||
156 Loans and similar debts | 58 624.00 | |||
166 Suppliers and related accounts | 127 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 937.00 | |||
172 Other debts | 88 945.00 | |||
176 Total debts | 275 204.00 | |||
180 Liabilities Total | 403 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 925.00 | |||
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