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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : SARL ELECTRONIQUE DU LITTORAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2022-03-31 | Simplified |
| 2022-08-02 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-30 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-22 | Partially confidential | 2019-03-31 | Simplified |
| Name | SARL ELECTRONIQUE DU LITTORAL |
| Siren | 391472701 |
| Closing | 2022-03-31 |
| Registry code | 8501 |
| Registration number | 16985 |
| Management number | 1993B00343 |
| Activity code | 4652Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85100 LES SABLES-D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 361.00 | 361.00 | 361.00 | |
028 Tangible Assets | 39 365.00 | 37 118.00 | 2 247.00 | 39 365.00 |
044 Total Fixed Assets | 39 726.00 | 37 480.00 | 2 247.00 | 39 726.00 |
060 Merchandise inventory | 80 878.00 | 80 878.00 | 80 878.00 | |
068 Receivables – Trade and related accounts | 71 086.00 | 28 164.00 | 42 922.00 | 71 086.00 |
072 Receivables – Other | 3 742.00 | 3 742.00 | 3 742.00 | |
080 Sellable securities | 131 988.00 | 131 988.00 | 131 988.00 | |
084 Cash | 167 843.00 | 167 843.00 | 167 843.00 | |
092 Prepaid expenses | 9 021.00 | 9 021.00 | 9 021.00 | |
096 Total Current Assets + Prepaid Expenses | 464 558.00 | 28 164.00 | 436 394.00 | 464 558.00 |
110 Total Assets | 504 284.00 | 65 643.00 | 438 641.00 | 504 284.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 360 881.00 | |||
136 Profit for the Year | -10 094.00 | |||
142 Total Equity - Total I | 367 556.00 | |||
164 Advances and down payments received on current orders | 34 683.00 | |||
166 Suppliers and related accounts | 21 829.00 | |||
172 Other debts | 14 573.00 | |||
176 Total debts | 71 085.00 | |||
180 Liabilities Total | 438 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 643.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 643.00 | 643.00 | ||
490 Total Fixed Assets (Gross Value) | 40 477.00 | 40 477.00 | ||
492 Total Fixed Assets (Increases) | 643.00 | 643.00 | ||
494 Total Fixed Assets (Decreases) | 1 393.00 | 1 393.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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