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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : Atelier Electronique du Monastier sur Gazeille
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Partially confidential | 2019-12-31 | Simplified |
| 2017-06-26 | Partially confidential | 2016-12-31 | Complete |
| Name | Atelier Electronique du Monastier sur Gazeille |
| Siren | 517858841 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2020/002579 |
| Management number | 2009B00356 |
| Activity code | 3320D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43150 LE MONASTIER-SUR-GAZEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 76 744.00 | 52 970.00 | 23 774.00 | 76 744.00 |
040 Financial Assets | 21 148.00 | 21 148.00 | 21 148.00 | |
044 Total Fixed Assets | 162 892.00 | 52 970.00 | 109 922.00 | 162 892.00 |
050 Raw materials, supplies, in progress | 8 906.00 | 8 906.00 | 8 906.00 | |
068 Receivables – Trade and related accounts | 231 618.00 | 231 618.00 | 231 618.00 | |
072 Receivables – Other | 25 319.00 | 25 319.00 | 25 319.00 | |
084 Cash | 7 398.00 | 7 398.00 | 7 398.00 | |
092 Prepaid expenses | 944.00 | 944.00 | 944.00 | |
096 Total Current Assets + Prepaid Expenses | 274 185.00 | 274 185.00 | 274 185.00 | |
110 Total Assets | 437 077.00 | 52 970.00 | 384 107.00 | 437 077.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 8 743.00 | |||
132 Other Reserves | 166 113.00 | |||
134 Retained Earnings | -59 785.00 | |||
136 Profit for the Year | 17 281.00 | |||
140 Regulated Provisions | 7 058.00 | |||
142 Total Equity - Total I | 229 409.00 | |||
166 Suppliers and related accounts | 14 050.00 | |||
172 Other debts | 140 647.00 | |||
176 Total debts | 154 697.00 | |||
180 Liabilities Total | 384 107.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 011.00 | 2 011.00 | ||
482 INCREASES Financial Assets | 8 740.00 | 8 740.00 | ||
490 Total Fixed Assets (Gross Value) | 152 141.00 | 152 141.00 | ||
492 Total Fixed Assets (Increases) | 10 751.00 | 10 751.00 | ||
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