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BALANCE SHEET (
2018-07-10)
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 | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2018/001897 |
| Management number | 2015B00572 |
| Activity code | 3320A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 35 045.00 | 19 086.00 | 15 959.00 | 35 045.00 |
AT Other tangible assets | 27 868.00 | 692.00 | 27 177.00 | 27 868.00 |
BH Other financial assets | 2 600.00 | 2 600.00 | 2 600.00 | |
BJ TOTAL (I) | 65 513.00 | 19 777.00 | 45 736.00 | 65 513.00 |
BL Raw materials, supplies | 76 818.00 | 76 818.00 | 76 818.00 | |
BV Advances and down payments on orders | 7 663.00 | 7 663.00 | 7 663.00 | |
BX Customers and related accounts | 542 228.00 | 5 046.00 | 537 182.00 | 542 228.00 |
BZ Other receivables | 17 558.00 | 17 558.00 | 17 558.00 | |
CF Cash and cash equivalents | 89 423.00 | 89 423.00 | 89 423.00 | |
CH Prepaid expenses | 748.00 | 748.00 | 748.00 | |
CJ TOTAL (II) | 734 437.00 | 5 046.00 | 729 391.00 | 734 437.00 |
CO Grand total (0 to V) | 799 950.00 | 24 823.00 | 775 127.00 | 799 950.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 173 040.00 | 173 040.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 268 732.00 | 173 540.00 | 268 732.00 | |
DL TOTAL (I) | 447 271.00 | 178 540.00 | 447 271.00 | |
DU Loans and Debts from Credit Institutions (3) | 783.00 | 783.00 | ||
DX Trade payables and related accounts | 210 396.00 | 109 109.00 | 210 396.00 | |
DY Tax and social security liabilities | 115 071.00 | 106 997.00 | 115 071.00 | |
EA Other liabilities | 1 605.00 | 1 600.00 | 1 605.00 | |
EC TOTAL (IV) | 327 856.00 | 217 706.00 | 327 856.00 | |
EE Grand total (I to V) | 775 127.00 | 396 246.00 | 775 127.00 | |
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