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BALANCE SHEET (
2020-09-15)
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 | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 4619 |
| Management number | 1984B00028 |
| Activity code | 2651B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| 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 | 17 460.00 | 12 639.00 | 4 821.00 | 17 460.00 |
028 Tangible Assets | 726 024.00 | 394 327.00 | 331 697.00 | 726 024.00 |
040 Financial Assets | 3 434.00 | 3 434.00 | 3 434.00 | |
044 Total Fixed Assets | 746 918.00 | 406 966.00 | 339 952.00 | 746 918.00 |
050 Raw materials, supplies, in progress | 238 274.00 | 238 274.00 | 238 274.00 | |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 218 611.00 | 6 987.00 | 211 624.00 | 218 611.00 |
072 Receivables – Other | 98 972.00 | 98 972.00 | 98 972.00 | |
084 Cash | 111 579.00 | 111 579.00 | 111 579.00 | |
092 Prepaid expenses | 4 091.00 | 4 091.00 | 4 091.00 | |
096 Total Current Assets + Prepaid Expenses | 674 527.00 | 6 987.00 | 667 541.00 | 674 527.00 |
110 Total Assets | 1 421 446.00 | 413 953.00 | 1 007 492.00 | 1 421 446.00 |
120 Share or Individual Capital | 240 000.00 | |||
124 Revaluation Adjustments | 360 000.00 | |||
126 Legal Reserve | 24 000.00 | |||
134 Retained Earnings | -114 112.00 | |||
136 Profit for the Year | -158 335.00 | |||
142 Total Equity - Total I | 351 552.00 | |||
156 Loans and similar debts | 26 742.00 | |||
166 Suppliers and related accounts | 32 622.00 | |||
172 Other debts | 596 576.00 | |||
176 Total debts | 655 940.00 | |||
180 Liabilities Total | 1 007 492.00 | |||
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