Grow your business safely with ALL IN ONE ELECTRONICS
All the information you need about ALL IN ONE ELECTRONICS to develop and secure your business in France
A
HOME >
CORPORATES
>
ALL IN ONE ELECTRONICS >
BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : ALL IN ONE ELECTRONICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | ALL IN ONE ELECTRONICS |
| Siren | 824950240 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 7618 |
| Management number | 2017B00178 |
| Activity code | 2612Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34730 Prades-le-Lez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 505.00 | 2 505.00 | 2 505.00 | |
AR Technical installations, industrial equipment and tools | 98 300.00 | 72 229.00 | 26 071.00 | 98 300.00 |
AT Other tangible assets | 21 683.00 | 19 960.00 | 1 723.00 | 21 683.00 |
BH Other financial assets | 2 370.00 | 2 370.00 | 2 370.00 | |
BJ TOTAL (I) | 124 858.00 | 94 694.00 | 30 164.00 | 124 858.00 |
BL Raw materials, supplies | 235 820.00 | 235 820.00 | 235 820.00 | |
BX Customers and related accounts | 72 966.00 | 72 966.00 | 72 966.00 | |
BZ Other receivables | 62 682.00 | 62 682.00 | 62 682.00 | |
CF Cash and cash equivalents | 89 419.00 | 89 419.00 | 89 419.00 | |
CJ TOTAL (II) | 460 888.00 | 460 888.00 | 460 888.00 | |
CO Grand total (0 to V) | 585 746.00 | 94 694.00 | 491 051.00 | 585 746.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DH Retained earnings | -14 925.00 | -14 925.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 194.00 | 78 194.00 | ||
DL TOTAL (I) | 83 269.00 | 83 269.00 | ||
DU Loans and Debts from Credit Institutions (3) | 120 850.00 | 120 850.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 91 100.00 | 91 100.00 | ||
DX Trade payables and related accounts | 103 986.00 | 103 986.00 | ||
DY Tax and social security liabilities | 66 358.00 | 66 358.00 | ||
EA Other liabilities | 25 487.00 | 25 487.00 | ||
EC TOTAL (IV) | 407 782.00 | 407 782.00 | ||
EE Grand total (I to V) | 491 051.00 | 491 051.00 | ||
EG Accrued income and payables due within one year | 407 782.00 | 407 782.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 123 591.00 | 1 267.00 | 123 591.00 | |
I3 DECREASES Total Financial Fixed Assets | 2 370.00 | |||
I4 DECREASES Grand Total | 124 858.00 | |||
IO DECREASES Total including other intangible assets | 2 505.00 | |||
IY DECREASES Total Tangible Fixed Assets | 119 983.00 | |||
KD ACQUISITIONS Total including other intangible assets | 2 505.00 | 2 505.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 118 717.00 | 1 267.00 | 118 717.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 2 370.00 | 2 370.00 | ||
all companies in France
Complete and comprehensive database.
