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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : NONTRON ELECTROMENAGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2022-03-31 | Complete |
| 2022-06-21 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-29 | Partially confidential | 2020-03-31 | Simplified |
| 2020-01-22 | Partially confidential | 2019-03-31 | Simplified |
| Name | NONTRON ELECTROMENAGER |
| Siren | 512714254 |
| Closing | 2019-03-31 |
| Registry code | 2402 |
| Registration number | 148 |
| Management number | 2009B00195 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24300 NONTRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 100.00 | 1 100.00 | 1 100.00 | |
014 Intangible Assets - Other | 1 151.00 | 1 151.00 | 1 151.00 | |
028 Tangible Assets | 127 205.00 | 114 540.00 | 12 665.00 | 127 205.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 135 456.00 | 115 691.00 | 19 765.00 | 135 456.00 |
050 Raw materials, supplies, in progress | 32 010.00 | 32 010.00 | 32 010.00 | |
060 Merchandise inventory | 53 216.00 | 53 216.00 | 53 216.00 | |
068 Receivables – Trade and related accounts | 50 051.00 | 867.00 | 49 184.00 | 50 051.00 |
072 Receivables – Other | 18 338.00 | 18 338.00 | 18 338.00 | |
084 Cash | 261.00 | 261.00 | 261.00 | |
092 Prepaid expenses | 1 256.00 | 1 256.00 | 1 256.00 | |
096 Total Current Assets + Prepaid Expenses | 155 132.00 | 867.00 | 154 265.00 | 155 132.00 |
110 Total Assets | 290 588.00 | 116 558.00 | 174 030.00 | 290 588.00 |
120 Share or Individual Capital | 128 000.00 | |||
134 Retained Earnings | -180 282.00 | |||
136 Profit for the Year | -4 500.00 | |||
142 Total Equity - Total I | -56 782.00 | |||
156 Loans and similar debts | 6 031.00 | |||
164 Advances and down payments received on current orders | 1 770.00 | |||
166 Suppliers and related accounts | 105 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 818.00 | |||
172 Other debts | 117 576.00 | |||
176 Total debts | 230 812.00 | |||
180 Liabilities Total | 174 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 558.00 | |||
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