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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : SSB Auto Perf
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-22 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-12 | Partially confidential | 2016-09-30 | Complete |
| Name | SSB Auto Perf |
| Siren | 789035557 |
| Closing | 2017-09-30 |
| Registry code | 7301 |
| Registration number | 2302 |
| Management number | 2012B01244 |
| Activity code | 4520A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73190 CHALLES LES EAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 46 516.00 | 22 968.00 | 23 548.00 | 46 516.00 |
AR Technical installations, industrial equipment and tools | 18 599.00 | 10 462.00 | 8 137.00 | 18 599.00 |
AT Other tangible assets | 1 923.00 | 1 395.00 | 528.00 | 1 923.00 |
BH Other financial assets | 3 567.00 | 3 567.00 | 3 567.00 | |
BJ TOTAL (I) | 70 606.00 | 34 826.00 | 35 780.00 | 70 606.00 |
BL Raw materials, supplies | 5 307.00 | 5 307.00 | 5 307.00 | |
BP Services in progress | 1 668.00 | 1 668.00 | 1 668.00 | |
BX Customers and related accounts | 13 164.00 | 3 424.00 | 9 740.00 | 13 164.00 |
BZ Other receivables | 3 266.00 | 3 266.00 | 3 266.00 | |
CF Cash and cash equivalents | 22 325.00 | 22 325.00 | 22 325.00 | |
CH Prepaid expenses | 3 910.00 | 3 910.00 | 3 910.00 | |
CJ TOTAL (II) | 49 639.00 | 3 424.00 | 46 216.00 | 49 639.00 |
CO Grand total (0 to V) | 120 245.00 | 38 250.00 | 81 996.00 | 120 245.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DH Retained earnings | -4 399.00 | -21 249.00 | -4 399.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 114.00 | 16 851.00 | 12 114.00 | |
DL TOTAL (I) | 16 715.00 | 4 601.00 | 16 715.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 668.00 | 33 165.00 | 23 668.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 525.00 | 436.00 | 525.00 | |
DX Trade payables and related accounts | 28 927.00 | 31 043.00 | 28 927.00 | |
DY Tax and social security liabilities | 9 726.00 | 8 044.00 | 9 726.00 | |
EA Other liabilities | 2 434.00 | 580.00 | 2 434.00 | |
EC TOTAL (IV) | 65 281.00 | 73 267.00 | 65 281.00 | |
EE Grand total (I to V) | 81 996.00 | 77 868.00 | 81 996.00 | |
EG Accrued income and payables due within one year | 51 543.00 | 49 683.00 | 51 543.00 | |
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