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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : MATERIEL ELECTRIQUE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2022-03-31 | Simplified |
| 2021-09-29 | Public | 2021-03-31 | Simplified |
| 2020-09-22 | Public | 2020-03-31 | Simplified |
| 2019-09-25 | Public | 2019-03-31 | Simplified |
| 2018-10-02 | Public | 2018-03-31 | Simplified |
| 2017-09-25 | Public | 2017-03-31 | Simplified |
| Name | MATERIEL ELECTRIQUE FRANCE |
| Siren | 533600458 |
| Closing | 2022-03-31 |
| Registry code | 7801 |
| Registration number | 17918 |
| Management number | 2011B02319 |
| Activity code | 4669A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 812.00 | 812.00 | 812.00 | |
068 Receivables – Trade and related accounts | 4 649.00 | 4 649.00 | 4 649.00 | |
072 Receivables – Other | 1 501.00 | 1 501.00 | 1 501.00 | |
084 Cash | 35 760.00 | 35 760.00 | 35 760.00 | |
096 Total Current Assets + Prepaid Expenses | 42 722.00 | 42 722.00 | 42 722.00 | |
110 Total Assets | 42 722.00 | 42 722.00 | 42 722.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 31 438.00 | |||
136 Profit for the Year | 558.00 | |||
142 Total Equity - Total I | 41 996.00 | |||
156 Loans and similar debts | 98.00 | |||
166 Suppliers and related accounts | 526.00 | |||
172 Other debts | 103.00 | |||
176 Total debts | 726.00 | |||
180 Liabilities Total | 42 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 875.00 | 3 875.00 | ||
232 Total operating income excluding VAT | 3 875.00 | 3 875.00 | ||
234 Purchases of goods (including customs duties) | 2 583.00 | 2 583.00 | ||
242 Other external expenses | 733.00 | 774.00 | 733.00 | |
264 Total operating expenses | 3 317.00 | 774.00 | 3 317.00 | |
270 Operating profit | 558.00 | -773.00 | 558.00 | |
310 Profit or loss | 558.00 | -773.00 | 558.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1.00 | 1.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 1.00 | 1.00 | ||
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