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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : F-ELECTRONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-04 | Partially confidential | 2020-12-31 | Simplified |
| 2019-05-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | F-ELECTRONIQUE |
| Siren | 811848985 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 6641 |
| Management number | 2015B00705 |
| Activity code | 9522Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73460 Verrens-Arvey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 23 306.00 | 21 482.00 | 1 823.00 | 23 306.00 |
044 Total Fixed Assets | 24 506.00 | 22 682.00 | 1 823.00 | 24 506.00 |
050 Raw materials, supplies, in progress | 8 311.00 | 8 311.00 | 8 311.00 | |
068 Receivables – Trade and related accounts | 2 184.00 | 2 184.00 | 2 184.00 | |
072 Receivables – Other | 603.00 | 603.00 | 603.00 | |
084 Cash | 27 966.00 | 27 966.00 | 27 966.00 | |
092 Prepaid expenses | 979.00 | 979.00 | 979.00 | |
096 Total Current Assets + Prepaid Expenses | 40 042.00 | 40 042.00 | 40 042.00 | |
110 Total Assets | 64 548.00 | 22 682.00 | 41 866.00 | 64 548.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 9 307.00 | |||
134 Retained Earnings | -1 591.00 | |||
136 Profit for the Year | 237.00 | |||
142 Total Equity - Total I | 18 953.00 | |||
166 Suppliers and related accounts | 4 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 017.00 | |||
172 Other debts | 18 869.00 | |||
176 Total debts | 22 913.00 | |||
180 Liabilities Total | 41 866.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 255.00 | 1 255.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 514.00 | 514.00 | ||
490 Total Fixed Assets (Gross Value) | 22 737.00 | 22 737.00 | ||
492 Total Fixed Assets (Increases) | 1 769.00 | 1 769.00 | ||
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