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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE D'ELECTRONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE NOUVELLE D'ELECTRONIQUE |
| Siren | 306618034 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/006747 |
| Management number | 1976B00217 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 355.00 | 355.00 | 355.00 | |
028 Tangible Assets | 43 539.00 | 41 731.00 | 1 807.00 | 43 539.00 |
044 Total Fixed Assets | 43 894.00 | 42 086.00 | 1 807.00 | 43 894.00 |
050 Raw materials, supplies, in progress | 10 319.00 | 10 319.00 | 10 319.00 | |
068 Receivables – Trade and related accounts | 19 990.00 | 19 990.00 | 19 990.00 | |
072 Receivables – Other | 774.00 | 774.00 | 774.00 | |
084 Cash | 69 118.00 | 69 118.00 | 69 118.00 | |
092 Prepaid expenses | 572.00 | 572.00 | 572.00 | |
096 Total Current Assets + Prepaid Expenses | 100 773.00 | 100 773.00 | 100 773.00 | |
110 Total Assets | 144 667.00 | 42 086.00 | 102 580.00 | 144 667.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 12 029.00 | |||
136 Profit for the Year | 11 642.00 | |||
142 Total Equity - Total I | 78 671.00 | |||
156 Loans and similar debts | 49.00 | |||
164 Advances and down payments received on current orders | 11 500.00 | |||
166 Suppliers and related accounts | 5 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -429.00 | |||
172 Other debts | 7 237.00 | |||
176 Total debts | 23 909.00 | |||
180 Liabilities Total | 102 580.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 015.00 | 1 015.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
490 Total Fixed Assets (Gross Value) | 44 759.00 | 44 759.00 | ||
492 Total Fixed Assets (Increases) | 716.00 | 716.00 | ||
494 Total Fixed Assets (Decreases) | 1 582.00 | 1 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 838.00 | 38 838.00 | ||
378 Amount of deductible VAT on goods and services | 28 080.00 | 28 080.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 270.00 | 270.00 | ||
684 DECREASES in Total Provisions Statement | 270.00 | 270.00 | ||
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