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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : LES COMPTOIRS ELECTRIQUES DE SAINT AUBIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-19 | Partially confidential | 2020-12-31 | Simplified |
| 2018-05-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | LES COMPTOIRS ELECTRIQUES DE SAINT AUBIN |
| Siren | 788947265 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 2273 |
| Management number | 2012B01118 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14750 Saint-Aubin-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 479.00 | 479.00 | 479.00 | |
028 Tangible Assets | 49 967.00 | 40 535.00 | 9 432.00 | 49 967.00 |
044 Total Fixed Assets | 50 446.00 | 41 014.00 | 9 432.00 | 50 446.00 |
050 Raw materials, supplies, in progress | 1 250.00 | 1 250.00 | 1 250.00 | |
068 Receivables – Trade and related accounts | 14 374.00 | 14 374.00 | 14 374.00 | |
072 Receivables – Other | 6 890.00 | 6 890.00 | 6 890.00 | |
084 Cash | 12 111.00 | 12 111.00 | 12 111.00 | |
092 Prepaid expenses | 2 145.00 | 2 145.00 | 2 145.00 | |
096 Total Current Assets + Prepaid Expenses | 36 770.00 | 36 770.00 | 36 770.00 | |
110 Total Assets | 87 216.00 | 41 014.00 | 46 202.00 | 87 216.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 446.00 | |||
136 Profit for the Year | 796.00 | |||
142 Total Equity - Total I | -150.00 | |||
156 Loans and similar debts | 22 924.00 | |||
166 Suppliers and related accounts | 7 205.00 | |||
172 Other debts | 16 223.00 | |||
176 Total debts | 46 352.00 | |||
180 Liabilities Total | 46 202.00 | |||
195 Of which payables due in more than one year | 20 970.00 | |||
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