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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : SPEED LASER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2020-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-13 | Partially confidential | 2016-12-31 | Complete |
| Name | SPEED LASER |
| Siren | 815094891 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/003019 |
| Management number | 2015B00572 |
| Activity code | 3320A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59270 FLETRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 30 000.00 | 8 500.00 | 21 500.00 | 30 000.00 |
AT Other tangible assets | 4 638.00 | 1 570.00 | 3 068.00 | 4 638.00 |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 36 238.00 | 10 070.00 | 26 168.00 | 36 238.00 |
BL Raw materials, supplies | 39 633.00 | 39 633.00 | 39 633.00 | |
BX Customers and related accounts | 228 586.00 | 228 586.00 | 228 586.00 | |
BZ Other receivables | 18 187.00 | 18 187.00 | 18 187.00 | |
CF Cash and cash equivalents | 83 673.00 | 83 673.00 | 83 673.00 | |
CJ TOTAL (II) | 370 078.00 | 370 078.00 | 370 078.00 | |
CO Grand total (0 to V) | 406 316.00 | 10 070.00 | 396 246.00 | 406 316.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 173 540.00 | 173 540.00 | ||
DL TOTAL (I) | 178 540.00 | 178 540.00 | ||
DX Trade payables and related accounts | 109 109.00 | 109 109.00 | ||
DY Tax and social security liabilities | 106 997.00 | 106 997.00 | ||
EA Other liabilities | 1 600.00 | 1 600.00 | ||
EC TOTAL (IV) | 217 706.00 | 217 706.00 | ||
EE Grand total (I to V) | 396 246.00 | 396 246.00 | ||
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