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BALANCE SHEET (
2021-07-20)
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 | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 3874 |
| 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 | 2021-07-20 |
| 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 | 1 739.00 | 1 739.00 | |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 1 819.00 | 1 739.00 | 80.00 | 1 819.00 |
068 Receivables – Trade and related accounts | 17 372.00 | 17 372.00 | 17 372.00 | |
072 Receivables – Other | 10 763.00 | 10 763.00 | 10 763.00 | |
084 Cash | 9 305.00 | 9 305.00 | 9 305.00 | |
096 Total Current Assets + Prepaid Expenses | 37 440.00 | 37 440.00 | 37 440.00 | |
110 Total Assets | 39 259.00 | 1 739.00 | 37 520.00 | 39 259.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 724.00 | |||
136 Profit for the Year | 14 162.00 | |||
142 Total Equity - Total I | 22 986.00 | |||
166 Suppliers and related accounts | 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121.00 | |||
172 Other debts | 14 365.00 | |||
176 Total debts | 14 533.00 | |||
180 Liabilities Total | 37 520.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 819.00 | 1 819.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 659.00 | 659.00 | ||
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