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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : SARL ELECTRONIQUE DU LITTORAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2022-03-31 | Simplified |
| 2022-08-02 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-30 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-22 | Partially confidential | 2019-03-31 | Simplified |
| Name | SARL ELECTRONIQUE DU LITTORAL |
| Siren | 391472701 |
| Closing | 2019-03-31 |
| Registry code | 8501 |
| Registration number | 11818 |
| Management number | 1993B00343 |
| Activity code | 4652Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85100 LES SABLES D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 361.00 | 361.00 | 361.00 | |
028 Tangible Assets | 39 710.00 | 30 457.00 | 9 253.00 | 39 710.00 |
044 Total Fixed Assets | 40 072.00 | 30 818.00 | 9 253.00 | 40 072.00 |
050 Raw materials, supplies, in progress | 21 363.00 | 21 363.00 | 21 363.00 | |
060 Merchandise inventory | 125 008.00 | 125 008.00 | 125 008.00 | |
068 Receivables – Trade and related accounts | 102 213.00 | 3 358.00 | 98 854.00 | 102 213.00 |
072 Receivables – Other | 4 544.00 | 4 544.00 | 4 544.00 | |
080 Sellable securities | 156 313.00 | 156 313.00 | 156 313.00 | |
084 Cash | 94 556.00 | 94 556.00 | 94 556.00 | |
092 Prepaid expenses | 3 889.00 | 3 889.00 | 3 889.00 | |
096 Total Current Assets + Prepaid Expenses | 507 891.00 | 3 358.00 | 504 532.00 | 507 891.00 |
110 Total Assets | 547 963.00 | 34 177.00 | 513 785.00 | 547 963.00 |
120 Share or Individual Capital | 15 244.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 280 450.00 | |||
136 Profit for the Year | 62 586.00 | |||
142 Total Equity - Total I | 359 806.00 | |||
156 Loans and similar debts | 5 743.00 | |||
164 Advances and down payments received on current orders | 23 124.00 | |||
166 Suppliers and related accounts | 93 155.00 | |||
172 Other debts | 31 955.00 | |||
176 Total debts | 153 979.00 | |||
180 Liabilities Total | 513 785.00 | |||
195 Of which payables due in more than one year | 1 928.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 072.00 | 40 072.00 | ||
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