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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : SARL COMPTOIR ELECTRIQUE MEUSIEN ET ARDENNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-03 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-26 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-26 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-11 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-11 | Partially confidential | 2017-06-30 | Complete |
| Name | SARL COMPTOIR ELECTRIQUE MEUSIEN ET ARDENNAIS |
| Siren | 437550916 |
| Closing | 2019-06-30 |
| Registry code | 0802 |
| Registration number | 3962 |
| Management number | 2001B00038 |
| Activity code | 4669A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08200 SEDAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 716.00 | 4 716.00 | 4 716.00 | |
AN Land | 25 000.00 | 25 000.00 | 25 000.00 | |
AP Buildings | 225 000.00 | 10 437.00 | 214 562.00 | 225 000.00 |
AR Technical installations, industrial equipment and tools | 8 975.00 | 8 975.00 | 8 975.00 | |
AT Other tangible assets | 84 087.00 | 67 768.00 | 16 319.00 | 84 087.00 |
BH Other financial assets | 1 504.00 | 1 504.00 | 1 504.00 | |
BJ TOTAL (I) | 349 284.00 | 91 898.00 | 257 386.00 | 349 284.00 |
BT Goods | 162 124.00 | 162 124.00 | 162 124.00 | |
BX Customers and related accounts | 403 650.00 | 403 650.00 | 403 650.00 | |
BZ Other receivables | 17 239.00 | 17 239.00 | 17 239.00 | |
CF Cash and cash equivalents | 151 183.00 | 151 183.00 | 151 183.00 | |
CH Prepaid expenses | 3 796.00 | 3 796.00 | 3 796.00 | |
CJ TOTAL (II) | 737 994.00 | 737 994.00 | 737 994.00 | |
CO Grand total (0 to V) | 1 087 279.00 | 91 898.00 | 995 380.00 | 1 087 279.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 349 626.00 | 312 182.00 | 349 626.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 074.00 | 37 444.00 | 46 074.00 | |
DL TOTAL (I) | 428 701.00 | 382 626.00 | 428 701.00 | |
DU Loans and Debts from Credit Institutions (3) | 282 519.00 | 13 795.00 | 282 519.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 437.00 | 20 679.00 | 18 437.00 | |
DX Trade payables and related accounts | 214 079.00 | 200 503.00 | 214 079.00 | |
DY Tax and social security liabilities | 51 642.00 | 43 714.00 | 51 642.00 | |
EC TOTAL (IV) | 566 679.00 | 278 692.00 | 566 679.00 | |
EE Grand total (I to V) | 995 380.00 | 661 318.00 | 995 380.00 | |
EG Accrued income and payables due within one year | 317 932.00 | 271 391.00 | 317 932.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14.00 | 14.00 | ||
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