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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : CONNECTED ELECTRONIC RAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | CONNECTED ELECTRONIC RAIL |
| Siren | 828371302 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 4705 |
| Management number | 2017B00198 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 739.00 | 1 739.00 | 1 739.00 | |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 1 819.00 | 1 739.00 | 80.00 | 1 819.00 |
068 Receivables – Trade and related accounts | 18 203.00 | 18 203.00 | 18 203.00 | |
072 Receivables – Other | 36 932.00 | 36 932.00 | 36 932.00 | |
084 Cash | 12 559.00 | 12 559.00 | 12 559.00 | |
096 Total Current Assets + Prepaid Expenses | 67 694.00 | 67 694.00 | 67 694.00 | |
110 Total Assets | 69 513.00 | 1 739.00 | 67 774.00 | 69 513.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 886.00 | |||
136 Profit for the Year | 962.00 | |||
142 Total Equity - Total I | 14 948.00 | |||
166 Suppliers and related accounts | 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 454.00 | |||
172 Other debts | 52 635.00 | |||
176 Total debts | 52 826.00 | |||
180 Liabilities Total | 67 774.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 819.00 | 1 819.00 | ||
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