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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : SARL COMPTOIR ELECTRIQUE MEUSIEN ET ARDENNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-03 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-26 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-26 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-11 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-11 | Partially confidential | 2017-06-30 | Complete |
| Name | SARL COMPTOIR ELECTRIQUE MEUSIEN ET ARDENNAIS |
| Siren | 437550916 |
| Closing | 2021-06-30 |
| Registry code | 0802 |
| Registration number | 382 |
| Management number | 2001B00038 |
| Activity code | 4669A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08200 SEDAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 716.00 | 4 716.00 | 4 716.00 | |
AN Land | 25 000.00 | 25 000.00 | 25 000.00 | |
AP Buildings | 225 000.00 | 32 937.00 | 192 062.00 | 225 000.00 |
AR Technical installations, industrial equipment and tools | 8 975.00 | 8 975.00 | 8 975.00 | |
AT Other tangible assets | 82 818.00 | 69 811.00 | 13 006.00 | 82 818.00 |
BH Other financial assets | 1 921.00 | 1 921.00 | 1 921.00 | |
BJ TOTAL (I) | 348 432.00 | 116 442.00 | 231 990.00 | 348 432.00 |
BT Goods | 240 379.00 | 240 379.00 | 240 379.00 | |
BX Customers and related accounts | 304 385.00 | 304 385.00 | 304 385.00 | |
BZ Other receivables | 32 133.00 | 32 133.00 | 32 133.00 | |
CF Cash and cash equivalents | 379 264.00 | 379 264.00 | 379 264.00 | |
CH Prepaid expenses | 2 539.00 | 2 539.00 | 2 539.00 | |
CJ TOTAL (II) | 958 702.00 | 958 702.00 | 958 702.00 | |
CO Grand total (0 to V) | 1 307 135.00 | 116 442.00 | 1 190 693.00 | 1 307 135.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 409 599.00 | 409 599.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 771.00 | 4 771.00 | ||
DL TOTAL (I) | 447 371.00 | 447 371.00 | ||
DU Loans and Debts from Credit Institutions (3) | 422 741.00 | 422 741.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 417.00 | 2 417.00 | ||
DX Trade payables and related accounts | 262 669.00 | 262 669.00 | ||
DY Tax and social security liabilities | 48 078.00 | 48 078.00 | ||
EA Other liabilities | 7 414.00 | 7 414.00 | ||
EC TOTAL (IV) | 743 322.00 | 743 322.00 | ||
EE Grand total (I to V) | 1 190 693.00 | 1 190 693.00 | ||
EG Accrued income and payables due within one year | 386 568.00 | 386 568.00 | ||
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