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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : SOCIETE C N B ELECTRONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-21 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE C N B ELECTRONIQUE |
| Siren | 319947412 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 3398 |
| Management number | 1984B00028 |
| Activity code | 2651B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25620 Mamirolle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 524.00 | 14 801.00 | 2 723.00 | 17 524.00 |
028 Tangible Assets | 733 016.00 | 427 540.00 | 305 476.00 | 733 016.00 |
040 Financial Assets | 7 934.00 | 7 934.00 | 7 934.00 | |
044 Total Fixed Assets | 758 474.00 | 442 341.00 | 316 132.00 | 758 474.00 |
050 Raw materials, supplies, in progress | 254 887.00 | 254 887.00 | 254 887.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 146 428.00 | 6 987.00 | 139 441.00 | 146 428.00 |
072 Receivables – Other | 91 916.00 | 91 916.00 | 91 916.00 | |
084 Cash | 248 768.00 | 248 768.00 | 248 768.00 | |
092 Prepaid expenses | 2 874.00 | 2 874.00 | 2 874.00 | |
096 Total Current Assets + Prepaid Expenses | 744 873.00 | 6 987.00 | 737 887.00 | 744 873.00 |
110 Total Assets | 1 503 347.00 | 449 328.00 | 1 054 019.00 | 1 503 347.00 |
120 Share or Individual Capital | 240 000.00 | |||
124 Revaluation Adjustments | 360 000.00 | |||
126 Legal Reserve | 24 000.00 | |||
134 Retained Earnings | -272 448.00 | |||
136 Profit for the Year | 47 328.00 | |||
142 Total Equity - Total I | 398 880.00 | |||
156 Loans and similar debts | 141 900.00 | |||
166 Suppliers and related accounts | 33 114.00 | |||
172 Other debts | 480 124.00 | |||
176 Total debts | 655 139.00 | |||
180 Liabilities Total | 1 054 019.00 | |||
195 Of which payables due in more than one year | 201.00 | |||
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