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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : ELECTRO MECANIQUE COMPOSANTS ELECTRONIQUES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| Name | ELECTRO MECANIQUE COMPOSANTS ELECTRONIQUES SARL |
| Siren | 378363485 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40414 |
| Management number | 1990B02147 |
| Activity code | 2790Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 095.00 | 1 095.00 | 1 095.00 | |
AH Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
AR Technical installations, industrial equipment and tools | 39 690.00 | 39 690.00 | 39 690.00 | |
AT Other tangible assets | 52 098.00 | 48 589.00 | 3 509.00 | 52 098.00 |
BH Other financial assets | 5 524.00 | 5 524.00 | 5 524.00 | |
BJ TOTAL (I) | 107 407.00 | 89 374.00 | 18 033.00 | 107 407.00 |
BL Raw materials, supplies | 4 015.00 | 4 015.00 | 4 015.00 | |
BX Customers and related accounts | 122 792.00 | 681.00 | 122 111.00 | 122 792.00 |
BZ Other receivables | 388.00 | 388.00 | 388.00 | |
CF Cash and cash equivalents | 251 628.00 | 251 628.00 | 251 628.00 | |
CH Prepaid expenses | 1 188.00 | 1 188.00 | 1 188.00 | |
CJ TOTAL (II) | 380 011.00 | 681.00 | 379 330.00 | 380 011.00 |
CO Grand total (0 to V) | 487 418.00 | 90 055.00 | 397 363.00 | 487 418.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | ||
DD Legal reserve (1) | 1 524.00 | 1 524.00 | ||
DH Retained earnings | 187 925.00 | 187 925.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 109.00 | 47 109.00 | ||
DL TOTAL (I) | 251 803.00 | 251 803.00 | ||
DU Loans and Debts from Credit Institutions (3) | 100 108.00 | 100 108.00 | ||
DX Trade payables and related accounts | 4 868.00 | 4 868.00 | ||
DY Tax and social security liabilities | 40 296.00 | 40 296.00 | ||
EA Other liabilities | 288.00 | 288.00 | ||
EC TOTAL (IV) | 145 560.00 | 145 560.00 | ||
EE Grand total (I to V) | 397 363.00 | 397 363.00 | ||
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