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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : ELECTRON MEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| Name | ELECTRON MEC |
| Siren | 480140904 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/019988 |
| Management number | 2004B02009 |
| Activity code | 4652Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 909.00 | 98.00 | 811.00 | 909.00 |
AT Other tangible assets | 2 483.00 | 543.00 | 1 940.00 | 2 483.00 |
BH Other financial assets | 3 300.00 | 3 300.00 | 3 300.00 | |
BJ TOTAL (I) | 6 692.00 | 641.00 | 6 051.00 | 6 692.00 |
BX Customers and related accounts | 710 217.00 | 710 217.00 | 710 217.00 | |
BZ Other receivables | 31 301.00 | 31 301.00 | 31 301.00 | |
CF Cash and cash equivalents | 265 510.00 | 265 510.00 | 265 510.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 007 028.00 | 1 007 028.00 | 1 007 028.00 | |
CN Currency translation adjustments (V) | 311.00 | 311.00 | 311.00 | |
CO Grand total (0 to V) | 1 014 030.00 | 641.00 | 1 013 389.00 | 1 014 030.00 |
CP Shares due in less than one year | 3 300.00 | 3 300.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 149 462.00 | 126 175.00 | 149 462.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 005.00 | 23 286.00 | 117 005.00 | |
DL TOTAL (I) | 288 466.00 | 171 462.00 | 288 466.00 | |
DX Trade payables and related accounts | 430 910.00 | 126 370.00 | 430 910.00 | |
DY Tax and social security liabilities | 137 941.00 | 44 460.00 | 137 941.00 | |
EA Other liabilities | 41 280.00 | |||
EB Prepaid income (2) | 144 804.00 | 144 804.00 | ||
EC TOTAL (IV) | 713 655.00 | 212 110.00 | 713 655.00 | |
ED (V) | 11 268.00 | 5 660.00 | 11 268.00 | |
EE Grand total (I to V) | 1 013 389.00 | 389 232.00 | 1 013 389.00 | |
EG Accrued income and payables due within one year | 713 655.00 | 212 110.00 | 713 655.00 | |
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