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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : SOCIETE DE REPARATION D'APPAREILS ELECTRIQUE MENAGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-06-30 | Complete |
| 2022-10-24 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-18 | Partially confidential | 2017-06-30 | Complete |
| 2020-10-29 | Partially confidential | 2019-06-30 | Complete |
| 2019-12-26 | Partially confidential | 2015-06-30 | Complete |
| 2019-10-15 | Partially confidential | 2018-06-30 | Complete |
| 2017-05-12 | Public | 2016-06-30 | Complete |
| Name | SOCIETE DE REPARATION D'APPAREIL ELECTRIQUE MENAGER |
| Siren | 423358779 |
| Closing | 2018-06-30 |
| Registry code | 9741 |
| Registration number | B2019/004529 |
| Management number | 1999B00436 |
| Activity code | 9522Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97490 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 35 069.00 | 35 069.00 | 35 069.00 | |
AR Technical installations, industrial equipment and tools | 14 587.00 | 14 587.00 | 14 587.00 | |
AT Other tangible assets | 56 563.00 | 42 987.00 | 13 575.00 | 56 563.00 |
BH Other financial assets | 35 834.00 | 35 834.00 | 35 834.00 | |
BJ TOTAL (I) | 142 053.00 | 92 643.00 | 49 410.00 | 142 053.00 |
BV Advances and down payments on orders | 2 650.00 | 2 650.00 | 2 650.00 | |
BX Customers and related accounts | 989 128.00 | 989 128.00 | 989 128.00 | |
BZ Other receivables | 294 947.00 | 294 947.00 | 294 947.00 | |
CH Prepaid expenses | 92 144.00 | 92 144.00 | 92 144.00 | |
CJ TOTAL (II) | 1 378 869.00 | 1 378 869.00 | 1 378 869.00 | |
CO Grand total (0 to V) | 1 520 922.00 | 92 643.00 | 1 428 279.00 | 1 520 922.00 |
CP Shares due in less than one year | 35 834.00 | 35 834.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 845.00 | 845.00 | 845.00 | |
DH Retained earnings | 494 128.00 | 446 453.00 | 494 128.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 865.00 | 47 675.00 | 47 865.00 | |
DL TOTAL (I) | 550 460.00 | 502 595.00 | 550 460.00 | |
DU Loans and Debts from Credit Institutions (3) | 184 873.00 | 45 836.00 | 184 873.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 131.00 | 12 443.00 | 1 131.00 | |
DX Trade payables and related accounts | 186 659.00 | 204 568.00 | 186 659.00 | |
DY Tax and social security liabilities | 74 456.00 | 69 318.00 | 74 456.00 | |
EA Other liabilities | 430 700.00 | 575 389.00 | 430 700.00 | |
EC TOTAL (IV) | 877 819.00 | 907 554.00 | 877 819.00 | |
EE Grand total (I to V) | 1 428 279.00 | 1 410 149.00 | 1 428 279.00 | |
EG Accrued income and payables due within one year | 699 196.00 | 907 554.00 | 699 196.00 | |
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