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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : SOCIETE C N B ELECTRONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-21 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE C N B ELECTRONIQUE |
| Siren | 319947412 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 7901 |
| Management number | 1984B00028 |
| Activity code | 2651B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25620 Mamirolle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 534.00 | 24 558.00 | 7 976.00 | 32 534.00 |
028 Tangible Assets | 678 027.00 | 362 949.00 | 315 078.00 | 678 027.00 |
040 Financial Assets | 2 946.00 | 2 946.00 | 2 946.00 | |
044 Total Fixed Assets | 713 507.00 | 387 507.00 | 325 999.00 | 713 507.00 |
050 Raw materials, supplies, in progress | 231 761.00 | 231 761.00 | 231 761.00 | |
068 Receivables – Trade and related accounts | 154 399.00 | 2 393.00 | 152 005.00 | 154 399.00 |
072 Receivables – Other | 134 842.00 | 134 842.00 | 134 842.00 | |
084 Cash | 240 755.00 | 240 755.00 | 240 755.00 | |
092 Prepaid expenses | 3 013.00 | 3 013.00 | 3 013.00 | |
096 Total Current Assets + Prepaid Expenses | 764 769.00 | 2 393.00 | 762 376.00 | 764 769.00 |
110 Total Assets | 1 478 275.00 | 389 900.00 | 1 088 375.00 | 1 478 275.00 |
120 Share or Individual Capital | 240 000.00 | |||
124 Revaluation Adjustments | 360 000.00 | |||
126 Legal Reserve | 24 000.00 | |||
134 Retained Earnings | -157 883.00 | |||
136 Profit for the Year | 43 771.00 | |||
142 Total Equity - Total I | 509 888.00 | |||
156 Loans and similar debts | 25 985.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 45 486.00 | |||
172 Other debts | 507 016.00 | |||
176 Total debts | 578 487.00 | |||
180 Liabilities Total | 1 088 375.00 | |||
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