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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : CONNECTED ELECTRONIC RAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | CONNECTED ELECTRONIC RAIL |
| Siren | 828371302 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 2462 |
| Management number | 2017B00198 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 739.00 | 1 329.00 | 411.00 | 1 739.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 1 819.00 | 1 329.00 | 491.00 | 1 819.00 |
068 Receivables – Trade and related accounts | 26 919.00 | 26 919.00 | 26 919.00 | |
072 Receivables – Other | 2 055.00 | 2 055.00 | 2 055.00 | |
096 Total Current Assets + Prepaid Expenses | 28 973.00 | 28 973.00 | 28 973.00 | |
110 Total Assets | 30 792.00 | 1 329.00 | 29 464.00 | 30 792.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 19 724.00 | |||
142 Total Equity - Total I | 20 824.00 | |||
156 Loans and similar debts | 2 757.00 | |||
166 Suppliers and related accounts | 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 5 718.00 | |||
176 Total debts | 8 639.00 | |||
180 Liabilities Total | 29 464.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 819.00 | 1 819.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 002.00 | 2 002.00 | ||
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