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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : SARL JOEL SUSCOSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-24 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL JOEL SUSCOSSE |
| Siren | 404693533 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 1831 |
| Management number | 1996B00109 |
| Activity code | 4391A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40230 Benesse Maremne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AJ Other Intangible Assets | 6 350.00 | 6 350.00 | 6 350.00 | |
AP Buildings | 9 976.00 | 9 704.00 | 272.00 | 9 976.00 |
AR Technical installations, industrial equipment and tools | 266 080.00 | 216 027.00 | 50 053.00 | 266 080.00 |
AT Other tangible assets | 232 694.00 | 205 488.00 | 27 206.00 | 232 694.00 |
BB Receivables related to investments | 10 200.00 | 10 200.00 | 10 200.00 | |
BH Other financial assets | 796.00 | 796.00 | 796.00 | |
BJ TOTAL (I) | 576 303.00 | 437 570.00 | 138 733.00 | 576 303.00 |
BL Raw materials, supplies | 113 104.00 | 113 104.00 | 113 104.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 35 767.00 | 5 486.00 | 30 280.00 | 35 767.00 |
BZ Other receivables | 30 527.00 | 30 527.00 | 30 527.00 | |
CD Marketable securities | 109 881.00 | 109 881.00 | 109 881.00 | |
CF Cash and cash equivalents | 216 149.00 | 216 149.00 | 216 149.00 | |
CH Prepaid expenses | 8 971.00 | 8 971.00 | 8 971.00 | |
CJ TOTAL (II) | 514 402.00 | 5 486.00 | 508 915.00 | 514 402.00 |
CO Grand total (0 to V) | 1 090 706.00 | 443 057.00 | 647 649.00 | 1 090 706.00 |
CU Other investments | 27 338.00 | 27 338.00 | 27 338.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 47 463.00 | 47 463.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -810.00 | 47 463.00 | -810.00 | |
DJ Investment subsidies | 15 096.00 | 15 096.00 | 15 096.00 | |
DL TOTAL (I) | 103 672.00 | 104 483.00 | 103 672.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 713.00 | 31 258.00 | 44 713.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 368 730.00 | 405 372.00 | 368 730.00 | |
DX Trade payables and related accounts | 76 552.00 | 53 373.00 | 76 552.00 | |
DY Tax and social security liabilities | 52 393.00 | 58 546.00 | 52 393.00 | |
EA Other liabilities | 1 587.00 | 1 587.00 | 1 587.00 | |
EC TOTAL (IV) | 543 976.00 | 550 137.00 | 543 976.00 | |
EE Grand total (I to V) | 647 649.00 | 654 620.00 | 647 649.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 9.00 | 9.00 | ||
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