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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : ELECTRO OHMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-09 | Partially confidential | 2021-03-31 | Simplified |
| 2020-08-10 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-03 | Partially confidential | 2019-03-31 | Simplified |
| 2019-04-03 | Partially confidential | 2018-03-31 | Simplified |
| 2018-09-24 | Partially confidential | 2017-03-31 | Simplified |
| Name | ELECTRO-OHMS |
| Siren | 511893935 |
| Closing | 2021-03-31 |
| Registry code | 6851 |
| Registration number | 5910 |
| Management number | 2009B00246 |
| Activity code | 2611Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68230 Walbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 496.00 | 3 173.00 | 323.00 | 3 496.00 |
028 Tangible Assets | 31 681.00 | 21 277.00 | 10 404.00 | 31 681.00 |
040 Financial Assets | 315.00 | 315.00 | 315.00 | |
044 Total Fixed Assets | 35 492.00 | 24 450.00 | 11 042.00 | 35 492.00 |
060 Merchandise inventory | 50 905.00 | 5 729.00 | 45 176.00 | 50 905.00 |
068 Receivables – Trade and related accounts | 89 974.00 | 10 601.00 | 79 373.00 | 89 974.00 |
072 Receivables – Other | 78 056.00 | 78 056.00 | 78 056.00 | |
080 Sellable securities | 22 500.00 | 22 500.00 | 22 500.00 | |
084 Cash | 166 378.00 | 166 378.00 | 166 378.00 | |
092 Prepaid expenses | 7 599.00 | 7 599.00 | 7 599.00 | |
096 Total Current Assets + Prepaid Expenses | 415 412.00 | 16 329.00 | 399 082.00 | 415 412.00 |
110 Total Assets | 450 904.00 | 40 780.00 | 410 124.00 | 450 904.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 121 986.00 | |||
136 Profit for the Year | 22 851.00 | |||
142 Total Equity - Total I | 155 837.00 | |||
156 Loans and similar debts | 40 052.00 | |||
164 Advances and down payments received on current orders | 1 386.00 | |||
166 Suppliers and related accounts | 135 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 801.00 | |||
172 Other debts | 77 054.00 | |||
176 Total debts | 254 287.00 | |||
180 Liabilities Total | 410 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 567.00 | |||
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