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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : ELECTRIC AUTO ACCESSOIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-21 | Partially confidential | 2019-09-30 | Complete |
| 2020-01-14 | Partially confidential | 2018-09-30 | Complete |
| 2019-08-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-27 | Public | 2016-09-30 | Complete |
| 2017-06-01 | Public | 2014-09-30 | Complete |
| Name | ELECTRIC AUTO ACCESSOIRES |
| Siren | 305219081 |
| Closing | 2020-09-30 |
| Registry code | 7802 |
| Registration number | 13787 |
| Management number | 1976B00187 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95480 Pierrelaye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 28 448.00 | 24 379.00 | 4 069.00 | 28 448.00 |
AH Goodwill | 9 909.00 | 9 909.00 | 9 909.00 | |
AN Land | 3 760.00 | 3 760.00 | 3 760.00 | |
AP Buildings | 30 532.00 | 28 595.00 | 1 936.00 | 30 532.00 |
AR Technical installations, industrial equipment and tools | 12 560.00 | 12 560.00 | 12 560.00 | |
AT Other tangible assets | 233 353.00 | 230 045.00 | 3 308.00 | 233 353.00 |
BH Other financial assets | 816.00 | 816.00 | 816.00 | |
BJ TOTAL (I) | 319 381.00 | 299 341.00 | 20 040.00 | 319 381.00 |
BT Goods | 278 300.00 | 278 300.00 | 278 300.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 219 249.00 | 219 249.00 | 219 249.00 | |
BZ Other receivables | 16 730.00 | 16 730.00 | 16 730.00 | |
CF Cash and cash equivalents | 46 874.00 | 46 874.00 | 46 874.00 | |
CH Prepaid expenses | 2 481.00 | 2 481.00 | 2 481.00 | |
CJ TOTAL (II) | 563 636.00 | 563 636.00 | 563 636.00 | |
CO Grand total (0 to V) | 883 017.00 | 299 341.00 | 583 676.00 | 883 017.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 319 482.00 | 278 546.00 | 319 482.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 047.00 | 40 936.00 | 29 047.00 | |
DL TOTAL (I) | 392 530.00 | 363 482.00 | 392 530.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 652.00 | 28 797.00 | 3 652.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 102.00 | 6 345.00 | 5 102.00 | |
DW Advances and down payments received on current orders | 1 320.00 | 6 931.00 | 1 320.00 | |
DX Trade payables and related accounts | 119 064.00 | 129 155.00 | 119 064.00 | |
DY Tax and social security liabilities | 62 006.00 | 50 111.00 | 62 006.00 | |
EC TOTAL (IV) | 191 145.00 | 221 343.00 | 191 145.00 | |
EE Grand total (I to V) | 583 676.00 | 584 825.00 | 583 676.00 | |
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