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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : STOCKAGE MARYSE DESOBEAUX SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-20 | Partially confidential | 2016-12-31 | Complete |
| Name | STOCKAGE MARYSE DESOBEAUX SARL |
| Siren | 421264763 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 2052 |
| Management number | 1998B00214 |
| Activity code | 5210B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33870 VAYRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 54 605.00 | 54 605.00 | 54 605.00 | |
AR Technical installations, industrial equipment and tools | 178 297.00 | 142 019.00 | 36 278.00 | 178 297.00 |
AT Other tangible assets | 337 533.00 | 234 231.00 | 103 302.00 | 337 533.00 |
BH Other financial assets | 62 978.00 | 62 978.00 | 62 978.00 | |
BJ TOTAL (I) | 633 413.00 | 430 856.00 | 202 557.00 | 633 413.00 |
BV Advances and down payments on orders | 5 348.00 | 5 348.00 | 5 348.00 | |
BX Customers and related accounts | 602 960.00 | 10 599.00 | 592 361.00 | 602 960.00 |
BZ Other receivables | 52 067.00 | 52 067.00 | 52 067.00 | |
CF Cash and cash equivalents | 502 579.00 | 502 579.00 | 502 579.00 | |
CH Prepaid expenses | 963.00 | 963.00 | 963.00 | |
CJ TOTAL (II) | 1 163 917.00 | 10 599.00 | 1 153 318.00 | 1 163 917.00 |
CO Grand total (0 to V) | 1 797 330.00 | 441 455.00 | 1 355 875.00 | 1 797 330.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 823 272.00 | 823 272.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 161 304.00 | 161 304.00 | ||
DL TOTAL (I) | 992 961.00 | 992 961.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 001.00 | 2 001.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 161.00 | 15 161.00 | ||
DX Trade payables and related accounts | 158 592.00 | 158 592.00 | ||
DY Tax and social security liabilities | 147 969.00 | 147 969.00 | ||
EA Other liabilities | 39 191.00 | 39 191.00 | ||
EC TOTAL (IV) | 362 914.00 | 362 914.00 | ||
EE Grand total (I to V) | 1 355 875.00 | 1 355 875.00 | ||
EG Accrued income and payables due within one year | 362 914.00 | 362 914.00 | ||
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