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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : ELECTRO ATLANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2022-06-30 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| Name | ELECTRO ATLANTIQUE |
| Siren | 333212413 |
| Closing | 2020-12-31 |
| Registry code | 4402 |
| Registration number | 5345 |
| Management number | 1985B00160 |
| Activity code | 3313Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44600 SAINT-NAZAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 774.00 | 1 774.00 | 1 774.00 | |
AR Technical installations, industrial equipment and tools | 12 969.00 | 10 578.00 | 2 391.00 | 12 969.00 |
AT Other tangible assets | 50 387.00 | 49 923.00 | 464.00 | 50 387.00 |
BD Other fixed assets | 23.00 | 23.00 | 23.00 | |
BH Other financial assets | 2 160.00 | 2 160.00 | 2 160.00 | |
BJ TOTAL (I) | 67 313.00 | 62 275.00 | 5 038.00 | 67 313.00 |
BL Raw materials, supplies | 14 756.00 | 14 756.00 | 14 756.00 | |
BN Goods in progress | 7 953.00 | 7 953.00 | 7 953.00 | |
BV Advances and down payments on orders | 279.00 | 279.00 | 279.00 | |
BX Customers and related accounts | 20 786.00 | 20 786.00 | 20 786.00 | |
BZ Other receivables | 25 637.00 | 25 637.00 | 25 637.00 | |
CF Cash and cash equivalents | 352 996.00 | 352 996.00 | 352 996.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 422 406.00 | 422 406.00 | 422 406.00 | |
CO Grand total (0 to V) | 489 719.00 | 62 275.00 | 427 443.00 | 489 719.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 168 369.00 | 140 080.00 | 168 369.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 735.00 | 78 289.00 | 76 735.00 | |
DL TOTAL (I) | 253 489.00 | 226 754.00 | 253 489.00 | |
DU Loans and Debts from Credit Institutions (3) | 132.00 | 132.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 641.00 | 8 522.00 | 14 641.00 | |
DX Trade payables and related accounts | 25 108.00 | 18 131.00 | 25 108.00 | |
DY Tax and social security liabilities | 129 694.00 | 74 472.00 | 129 694.00 | |
EA Other liabilities | 1 314.00 | 1 314.00 | ||
EB Prepaid income (2) | 3 065.00 | 17 995.00 | 3 065.00 | |
EC TOTAL (IV) | 173 954.00 | 119 120.00 | 173 954.00 | |
EE Grand total (I to V) | 427 443.00 | 345 874.00 | 427 443.00 | |
EG Accrued income and payables due within one year | 173 954.00 | 119 120.00 | 173 954.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 132.00 | 132.00 | ||
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