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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : SATISFECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-03-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-01 | Partially confidential | 2016-12-31 | Complete |
| Name | SATISFECO |
| Siren | 514528702 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 15517 |
| Management number | 2011B01181 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 145 347.00 | 145 347.00 | 145 347.00 | |
AR Technical installations, industrial equipment and tools | 6 791.00 | 6 277.00 | 514.00 | 6 791.00 |
AT Other tangible assets | 52 063.00 | 21 116.00 | 30 947.00 | 52 063.00 |
BH Other financial assets | 9 248.00 | 9 248.00 | 9 248.00 | |
BJ TOTAL (I) | 213 448.00 | 27 393.00 | 186 056.00 | 213 448.00 |
BX Customers and related accounts | 75 579.00 | 75 579.00 | 75 579.00 | |
BZ Other receivables | 12 287.00 | 12 287.00 | 12 287.00 | |
CD Marketable securities | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 159 560.00 | 159 560.00 | 159 560.00 | |
CH Prepaid expenses | 1 358.00 | 1 358.00 | 1 358.00 | |
CJ TOTAL (II) | 248 813.00 | 248 813.00 | 248 813.00 | |
CO Grand total (0 to V) | 462 262.00 | 27 393.00 | 434 869.00 | 462 262.00 |
CP Shares due in less than one year | 9 248.00 | 9 248.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 80 539.00 | 71 934.00 | 80 539.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 141.00 | 18 605.00 | 49 141.00 | |
DL TOTAL (I) | 239 681.00 | 200 539.00 | 239 681.00 | |
DU Loans and Debts from Credit Institutions (3) | 77 849.00 | 107 602.00 | 77 849.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 892.00 | |||
DX Trade payables and related accounts | 55 513.00 | 60 650.00 | 55 513.00 | |
DY Tax and social security liabilities | 61 503.00 | 68 701.00 | 61 503.00 | |
EA Other liabilities | 323.00 | 22 030.00 | 323.00 | |
EC TOTAL (IV) | 195 188.00 | 260 875.00 | 195 188.00 | |
EE Grand total (I to V) | 434 869.00 | 461 414.00 | 434 869.00 | |
EG Accrued income and payables due within one year | 195 188.00 | 260 875.00 | 195 188.00 | |
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