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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : APPLICATION FABRICATION ELECTRONIQUE ELECTROMECANIQUE INDUST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-01 | Partially confidential | 2018-12-31 | Complete |
| Name | APPLICATION FABRICATION ELECTRONIQUE ELECTROMECANIQUE INDUST |
| Siren | 393386347 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 18114 |
| Management number | 2002B01930 |
| Activity code | 2712Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91150 Morigny-Champigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 434.00 | 11 434.00 | 11 434.00 | |
AH Goodwill | 170 631.00 | 170 631.00 | 170 631.00 | |
AP Buildings | 22 263.00 | 22 263.00 | 22 263.00 | |
AR Technical installations, industrial equipment and tools | 8 087.00 | 8 087.00 | 8 087.00 | |
AT Other tangible assets | 12 821.00 | 10 762.00 | 2 060.00 | 12 821.00 |
BH Other financial assets | 15 502.00 | 15 502.00 | 15 502.00 | |
BJ TOTAL (I) | 228 907.00 | 52 546.00 | 176 361.00 | 228 907.00 |
BL Raw materials, supplies | 25 450.00 | 25 450.00 | 25 450.00 | |
BN Goods in progress | 22 500.00 | 22 500.00 | 22 500.00 | |
BR Intermediate and finished products | 9 350.00 | 9 350.00 | 9 350.00 | |
BX Customers and related accounts | 294 525.00 | 294 525.00 | 294 525.00 | |
BZ Other receivables | 71 809.00 | 71 809.00 | 71 809.00 | |
CD Marketable securities | 497.00 | 497.00 | 497.00 | |
CF Cash and cash equivalents | 19 529.00 | 19 529.00 | 19 529.00 | |
CH Prepaid expenses | 805.00 | 805.00 | 805.00 | |
CJ TOTAL (II) | 444 465.00 | 444 465.00 | 444 465.00 | |
CO Grand total (0 to V) | 673 372.00 | 52 546.00 | 620 826.00 | 673 372.00 |
CU Other investments | 158 800.00 | 158 800.00 | 158 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 000.00 | 48 000.00 | 48 000.00 | |
DD Legal reserve (1) | 4 800.00 | 4 800.00 | 4 800.00 | |
DG Other reserves | 189 429.00 | 130 801.00 | 189 429.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 311.00 | 58 628.00 | 57 311.00 | |
DL TOTAL (I) | 299 540.00 | 242 229.00 | 299 540.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 804.00 | 94 908.00 | 80 804.00 | |
DX Trade payables and related accounts | 129 455.00 | 156 352.00 | 129 455.00 | |
DY Tax and social security liabilities | 108 680.00 | 113 318.00 | 108 680.00 | |
EA Other liabilities | 2 347.00 | 2 368.00 | 2 347.00 | |
EC TOTAL (IV) | 321 286.00 | 366 946.00 | 321 286.00 | |
EE Grand total (I to V) | 620 826.00 | 609 175.00 | 620 826.00 | |
EG Accrued income and payables due within one year | 366 946.00 | |||
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