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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : RADIO TUBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | RADIO TUBES |
| Siren | 582127387 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7821 |
| Management number | 2013B05552 |
| Activity code | 4743Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 345.00 | 4 345.00 | 4 345.00 | |
028 Tangible Assets | 1 486 916.00 | 438 780.00 | 1 048 136.00 | 1 486 916.00 |
040 Financial Assets | 1 606 876.00 | 1 606 876.00 | 1 606 876.00 | |
044 Total Fixed Assets | 3 098 136.00 | 438 780.00 | 2 659 356.00 | 3 098 136.00 |
068 Receivables – Trade and related accounts | 63 164.00 | 63 164.00 | 63 164.00 | |
072 Receivables – Other | 213 216.00 | 213 216.00 | 213 216.00 | |
088 Cash | ||||
092 Prepaid expenses | 969.00 | 969.00 | 969.00 | |
096 Total Current Assets + Prepaid Expenses | 277 350.00 | 277 350.00 | 277 350.00 | |
110 Total Assets | 3 375 486.00 | 438 780.00 | 2 936 706.00 | 3 375 486.00 |
120 Share or Individual Capital | 8 004.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 40 208.00 | |||
134 Retained Earnings | -124 093.00 | |||
136 Profit for the Year | 29 539.00 | |||
142 Total Equity - Total I | -45 581.00 | |||
156 Loans and similar debts | 85 968.00 | |||
172 Other debts | 2 896 319.00 | |||
176 Total debts | 2 982 287.00 | |||
180 Liabilities Total | 2 936 706.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 4 345.00 | 4 345.00 | ||
422 INCREASES Tangible Assets – Land | 84 300.00 | 84 300.00 | ||
432 INCREASES Tangible Assets – Buildings | 1 402 615.00 | 1 402 615.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 984.00 | 984.00 | ||
482 INCREASES Financial Assets | 20 286.00 | 20 286.00 | ||
490 Total Fixed Assets (Gross Value) | 3 078 834.00 | 3 078 834.00 | ||
492 Total Fixed Assets (Increases) | 20 286.00 | 20 286.00 | ||
494 Total Fixed Assets (Decreases) | 984.00 | 984.00 | ||
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