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BALANCE SHEET (
2022-11-22)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 37890 |
| Management number | 1990B02147 |
| Activity code | 2790Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 53 210.00 | 50 571.00 | 2 639.00 | 53 210.00 |
BH Other financial assets | 5 524.00 | 5 524.00 | 5 524.00 | |
BJ TOTAL (I) | 108 519.00 | 91 356.00 | 17 163.00 | 108 519.00 |
BL Raw materials, supplies | 4 015.00 | 4 015.00 | 4 015.00 | |
BX Customers and related accounts | 117 136.00 | 595.00 | 116 541.00 | 117 136.00 |
BZ Other receivables | 10 204.00 | 10 204.00 | 10 204.00 | |
CF Cash and cash equivalents | 261 374.00 | 261 374.00 | 261 374.00 | |
CH Prepaid expenses | 1 123.00 | 1 123.00 | 1 123.00 | |
CJ TOTAL (II) | 393 851.00 | 595.00 | 393 256.00 | 393 851.00 |
CO Grand total (0 to V) | 502 371.00 | 91 951.00 | 410 420.00 | 502 371.00 |
| 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 | 215 034.00 | 215 034.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 439.00 | 29 439.00 | ||
DL TOTAL (I) | 261 242.00 | 261 242.00 | ||
DU Loans and Debts from Credit Institutions (3) | 88 500.00 | 88 500.00 | ||
DX Trade payables and related accounts | 9 786.00 | 9 786.00 | ||
DY Tax and social security liabilities | 47 203.00 | 47 203.00 | ||
EA Other liabilities | 3 689.00 | 3 689.00 | ||
EC TOTAL (IV) | 149 179.00 | 149 179.00 | ||
EE Grand total (I to V) | 410 420.00 | 410 420.00 | ||
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