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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : ELEC'CONFORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| Name | ELEC'CONFORME |
| Siren | 501523872 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/002315 |
| Management number | 2007B80300 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39800 POLIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 395.00 | 395.00 | 395.00 | |
028 Tangible Assets | 194 596.00 | 142 831.00 | 51 765.00 | 194 596.00 |
040 Financial Assets | 20 845.00 | 20 845.00 | 20 845.00 | |
044 Total Fixed Assets | 235 838.00 | 143 227.00 | 92 610.00 | 235 838.00 |
050 Raw materials, supplies, in progress | 140 970.00 | 140 970.00 | 140 970.00 | |
064 Advances and down payments on orders | 634.00 | 634.00 | 634.00 | |
068 Receivables – Trade and related accounts | 149 134.00 | 699.00 | 148 435.00 | 149 134.00 |
072 Receivables – Other | 12 005.00 | 12 005.00 | 12 005.00 | |
084 Cash | 81 549.00 | 81 549.00 | 81 549.00 | |
092 Prepaid expenses | 2 296.00 | 2 296.00 | 2 296.00 | |
096 Total Current Assets + Prepaid Expenses | 386 591.00 | 699.00 | 385 892.00 | 386 591.00 |
110 Total Assets | 622 429.00 | 143 926.00 | 478 502.00 | 622 429.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 123 276.00 | |||
136 Profit for the Year | 28 426.00 | |||
142 Total Equity - Total I | 261 703.00 | |||
156 Loans and similar debts | 9 811.00 | |||
164 Advances and down payments received on current orders | 2 469.00 | |||
166 Suppliers and related accounts | 113 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 456.00 | |||
172 Other debts | 90 727.00 | |||
176 Total debts | 216 799.00 | |||
180 Liabilities Total | 478 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 621.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 004.00 | |||
195 Of which payables due in more than one year | 4 667.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 35 618.00 | 35 618.00 | ||
482 INCREASES Financial Assets | 10 004.00 | 10 004.00 | ||
490 Total Fixed Assets (Gross Value) | 217 328.00 | 217 328.00 | ||
492 Total Fixed Assets (Increases) | 45 622.00 | 45 622.00 | ||
494 Total Fixed Assets (Decreases) | 27 112.00 | 27 112.00 | ||
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