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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : SAMSUNG FRANCE RESEARCH CENTER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-19 | Partially confidential | 2016-12-31 | Complete |
| Name | SAMSUNG FRANCE RESEARCH CENTER SARL |
| Siren | 482614906 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 482 |
| Management number | 2013B00850 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06250 MOUGINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 668.00 | 2 668.00 | 2 668.00 | |
BJ TOTAL (I) | 2 668.00 | 2 668.00 | 2 668.00 | |
BX Customers and related accounts | 326 556.00 | 326 556.00 | 326 556.00 | |
BZ Other receivables | 36 180.00 | 36 180.00 | 36 180.00 | |
CF Cash and cash equivalents | 9 874 184.00 | 9 874 184.00 | 9 874 184.00 | |
CJ TOTAL (II) | 10 236 920.00 | 10 236 920.00 | 10 236 920.00 | |
CO Grand total (0 to V) | 10 239 588.00 | 10 239 588.00 | 10 239 588.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 335 598.00 | 5 335 598.00 | 5 335 598.00 | |
DD Legal reserve (1) | 369 374.00 | 369 374.00 | 369 374.00 | |
DH Retained earnings | 4 296 602.00 | 4 236 464.00 | 4 296 602.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -42 661.00 | 60 138.00 | -42 661.00 | |
DL TOTAL (I) | 9 958 913.00 | 10 001 574.00 | 9 958 913.00 | |
DQ Provisions for Expenses | 1 094 059.00 | |||
DR TOTAL (IV) | 1 094 059.00 | |||
DX Trade payables and related accounts | 8 800.00 | 49 677.00 | 8 800.00 | |
DY Tax and social security liabilities | 271 876.00 | 1 658 364.00 | 271 876.00 | |
EC TOTAL (IV) | 280 676.00 | 1 708 041.00 | 280 676.00 | |
EE Grand total (I to V) | 10 239 588.00 | 12 803 673.00 | 10 239 588.00 | |
EG Accrued income and payables due within one year | 280 676.00 | 1 708 041.00 | 280 676.00 | |
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