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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : SURF PISTOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-05 | Partially confidential | 2021-10-31 | Complete |
| 2021-08-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-16 | Partially confidential | 2016-12-31 | Complete |
| Name | SURF PISTOLS |
| Siren | 529269110 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 2200 |
| Management number | 2010B00701 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35120 Hirel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 219.00 | 219.00 | 219.00 | |
AH Goodwill | 6 400.00 | 6 400.00 | 6 400.00 | |
AR Technical installations, industrial equipment and tools | 2 969.00 | 1 433.00 | 1 535.00 | 2 969.00 |
AT Other tangible assets | 3 184.00 | 1 270.00 | 1 914.00 | 3 184.00 |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 12 793.00 | 2 923.00 | 9 870.00 | 12 793.00 |
BT Goods | 563 288.00 | 563 288.00 | 563 288.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 138 314.00 | 2 799.00 | 135 515.00 | 138 314.00 |
BZ Other receivables | 83 530.00 | 83 530.00 | 83 530.00 | |
CF Cash and cash equivalents | 104 792.00 | 104 792.00 | 104 792.00 | |
CH Prepaid expenses | 2 400.00 | 2 400.00 | 2 400.00 | |
CJ TOTAL (II) | 892 325.00 | 2 799.00 | 889 526.00 | 892 325.00 |
CN Currency translation adjustments (V) | 6 907.00 | 6 907.00 | 6 907.00 | |
CO Grand total (0 to V) | 912 026.00 | 5 722.00 | 906 304.00 | 912 026.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 215 207.00 | 211 440.00 | 215 207.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 606.00 | 3 767.00 | 129 606.00 | |
DL TOTAL (I) | 361 313.00 | 231 707.00 | 361 313.00 | |
DP Provisions for Risks | 605.00 | 47 257.00 | 605.00 | |
DR TOTAL (IV) | 605.00 | 47 257.00 | 605.00 | |
DU Loans and Debts from Credit Institutions (3) | 88 480.00 | 33 905.00 | 88 480.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 944.00 | 36 567.00 | 38 944.00 | |
DX Trade payables and related accounts | 324 779.00 | 333 841.00 | 324 779.00 | |
DY Tax and social security liabilities | 67 578.00 | 24 460.00 | 67 578.00 | |
EA Other liabilities | 23 326.00 | 6 415.00 | 23 326.00 | |
EC TOTAL (IV) | 543 108.00 | 435 191.00 | 543 108.00 | |
ED (V) | 1 275.00 | 8.00 | 1 275.00 | |
EE Grand total (I to V) | 906 304.00 | 714 165.00 | 906 304.00 | |
EG Accrued income and payables due within one year | 500 873.00 | 416 817.00 | 500 873.00 | |
EI Including equity loans | 38 944.00 | 38 944.00 | ||
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