Grow your business safely with ELECTRO-REIMS
All the information you need about ELECTRO-REIMS to develop and secure your business in France
E
HOME >
CORPORATES
>
ELECTRO-REIMS >
BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : ELECTRO-REIMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-12 | Partially confidential | 2016-12-31 | Complete |
| Name | ELECTRO-REIMS |
| Siren | 408829380 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 6565 |
| Management number | 1996B00429 |
| Activity code | 4669A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51350 Cormontreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 229 887.00 | 84 552.00 | 145 334.00 | 229 887.00 |
AR Technical installations, industrial equipment and tools | 6 805.00 | 3 695.00 | 3 109.00 | 6 805.00 |
AT Other tangible assets | 106 961.00 | 88 253.00 | 18 708.00 | 106 961.00 |
BJ TOTAL (I) | 343 652.00 | 176 500.00 | 167 152.00 | 343 652.00 |
BT Goods | 573 300.00 | 573 300.00 | 573 300.00 | |
BX Customers and related accounts | 1 098 603.00 | 810.00 | 1 097 792.00 | 1 098 603.00 |
BZ Other receivables | 16 634.00 | 16 634.00 | 16 634.00 | |
CF Cash and cash equivalents | 1 178 243.00 | 1 178 243.00 | 1 178 243.00 | |
CH Prepaid expenses | 17 781.00 | 17 781.00 | 17 781.00 | |
CJ TOTAL (II) | 2 884 561.00 | 810.00 | 2 883 751.00 | 2 884 561.00 |
CO Grand total (0 to V) | 3 228 213.00 | 177 311.00 | 3 050 903.00 | 3 228 213.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 2 080 405.00 | 2 080 405.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 229 442.00 | 229 442.00 | ||
DL TOTAL (I) | 2 318 231.00 | 2 318 231.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 65 679.00 | 65 679.00 | ||
DX Trade payables and related accounts | 517 085.00 | 517 085.00 | ||
DY Tax and social security liabilities | 141 072.00 | 141 072.00 | ||
EA Other liabilities | 8 836.00 | 8 836.00 | ||
EC TOTAL (IV) | 732 672.00 | 732 672.00 | ||
EE Grand total (I to V) | 3 050 903.00 | 3 050 903.00 | ||
EG Accrued income and payables due within one year | 732 672.00 | 732 672.00 | ||
all companies in France
Complete and comprehensive database.
