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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : SOUCILLE PRODUITS ABRASIFS ET DE POLISSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-14 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-19 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-15 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-27 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-03 | Public | 2017-06-30 | Complete |
| 2017-01-16 | Partially confidential | 2016-06-30 | Complete |
| Name | SOUCILLE PRODUITS ABRASIFS ET DE POLISSAGE |
| Siren | 318733318 |
| Closing | 2018-06-30 |
| Registry code | 6303 |
| Registration number | 1464 |
| Management number | 1980B70019 |
| Activity code | 4669B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63300 THIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 162.00 | 7 643.00 | 518.00 | 8 162.00 |
AH Goodwill | 15 244.00 | 15 244.00 | 15 244.00 | |
AP Buildings | 9 954.00 | 9 954.00 | 9 954.00 | |
AR Technical installations, industrial equipment and tools | 51 423.00 | 50 693.00 | 730.00 | 51 423.00 |
AT Other tangible assets | 97 141.00 | 65 806.00 | 31 335.00 | 97 141.00 |
BH Other financial assets | 63.00 | 63.00 | 63.00 | |
BJ TOTAL (I) | 181 989.00 | 134 097.00 | 47 892.00 | 181 989.00 |
BT Goods | 198 860.00 | 11 680.00 | 187 179.00 | 198 860.00 |
BX Customers and related accounts | 210 160.00 | 493.00 | 209 667.00 | 210 160.00 |
BZ Other receivables | 5 785.00 | 5 785.00 | 5 785.00 | |
CF Cash and cash equivalents | 246 270.00 | 246 270.00 | 246 270.00 | |
CH Prepaid expenses | 3 270.00 | 3 270.00 | 3 270.00 | |
CJ TOTAL (II) | 664 347.00 | 12 173.00 | 652 174.00 | 664 347.00 |
CO Grand total (0 to V) | 846 337.00 | 146 270.00 | 700 066.00 | 846 337.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DB Share, merger, contribution premiums, etc. | 14 892.00 | 14 892.00 | 14 892.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 359 365.00 | 302 377.00 | 359 365.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 800.00 | 56 989.00 | 107 800.00 | |
DL TOTAL (I) | 526 058.00 | 418 258.00 | 526 058.00 | |
DU Loans and Debts from Credit Institutions (3) | 218.00 | |||
DX Trade payables and related accounts | 106 667.00 | 90 770.00 | 106 667.00 | |
DY Tax and social security liabilities | 67 340.00 | 131 194.00 | 67 340.00 | |
EC TOTAL (IV) | 174 007.00 | 222 182.00 | 174 007.00 | |
EE Grand total (I to V) | 700 066.00 | 640 440.00 | 700 066.00 | |
EG Accrued income and payables due within one year | 174 007.00 | 222 182.00 | 174 007.00 | |
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