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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : ELECTRONIQUE & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-31 | Partially confidential | 2020-12-31 | Simplified |
| Name | ELECTRONIQUE & CO |
| Siren | 890383474 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 2866 |
| Management number | 2020B00475 |
| Activity code | 4652Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61210 Sainte-Honorine-la-Guillaume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 150.00 | 1 896.00 | 15 253.00 | 17 150.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 17 165.00 | 1 896.00 | 15 268.00 | 17 165.00 |
050 Raw materials, supplies, in progress | 9 616.00 | 9 616.00 | 9 616.00 | |
068 Receivables – Trade and related accounts | 2 661.00 | 2 661.00 | 2 661.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 11 902.00 | 11 902.00 | 11 902.00 | |
096 Total Current Assets + Prepaid Expenses | 24 304.00 | 24 304.00 | 24 304.00 | |
110 Total Assets | 41 469.00 | 1 896.00 | 39 572.00 | 41 469.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 6 907.00 | |||
136 Profit for the Year | -8 124.00 | |||
142 Total Equity - Total I | 8 783.00 | |||
156 Loans and similar debts | 18 641.00 | |||
166 Suppliers and related accounts | 6 029.00 | |||
172 Other debts | 6 119.00 | |||
176 Total debts | 30 790.00 | |||
180 Liabilities Total | 39 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 135.00 | |||
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