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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : S.H.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-29 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-03 | Partially confidential | 2016-09-30 | Complete |
| Name | S.H.B. |
| Siren | 385193891 |
| Closing | 2018-09-30 |
| Registry code | 6601 |
| Registration number | B2019/001800 |
| Management number | 2009B00711 |
| Activity code | 4638A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66100 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 027.00 | 6 787.00 | 7 240.00 | 14 027.00 |
AR Technical installations, industrial equipment and tools | 153 344.00 | 98 070.00 | 55 274.00 | 153 344.00 |
AT Other tangible assets | 133 823.00 | 75 781.00 | 58 043.00 | 133 823.00 |
BF Loans | 700.00 | 700.00 | 700.00 | |
BH Other financial assets | 1 768.00 | 1 768.00 | 1 768.00 | |
BJ TOTAL (I) | 361 031.00 | 203 585.00 | 157 446.00 | 361 031.00 |
BL Raw materials, supplies | 14 127.00 | 14 127.00 | 14 127.00 | |
BT Goods | 31 655.00 | 31 655.00 | 31 655.00 | |
BX Customers and related accounts | 155 850.00 | 10 175.00 | 145 675.00 | 155 850.00 |
BZ Other receivables | 409 531.00 | 409 531.00 | 409 531.00 | |
CF Cash and cash equivalents | 16 291.00 | 16 291.00 | 16 291.00 | |
CH Prepaid expenses | 3 425.00 | 3 425.00 | 3 425.00 | |
CJ TOTAL (II) | 630 878.00 | 10 175.00 | 620 703.00 | 630 878.00 |
CO Grand total (0 to V) | 991 910.00 | 213 761.00 | 778 149.00 | 991 910.00 |
CX Development or Research and Development Expenses | 57 369.00 | 22 948.00 | 34 421.00 | 57 369.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 217 627.00 | 217 627.00 | ||
DB Share, merger, contribution premiums, etc. | 110 906.00 | 110 906.00 | ||
DD Legal reserve (1) | 2 287.00 | 2 287.00 | ||
DG Other reserves | 40 324.00 | 40 324.00 | ||
DH Retained earnings | -32 005.00 | -32 005.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 124.00 | 16 124.00 | ||
DL TOTAL (I) | 355 263.00 | 355 263.00 | ||
DU Loans and Debts from Credit Institutions (3) | 160 641.00 | 160 641.00 | ||
DX Trade payables and related accounts | 168 921.00 | 168 921.00 | ||
DY Tax and social security liabilities | 93 324.00 | 93 324.00 | ||
EC TOTAL (IV) | 422 886.00 | 422 886.00 | ||
EE Grand total (I to V) | 778 149.00 | 778 149.00 | ||
EG Accrued income and payables due within one year | 322 210.00 | 322 210.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 28 371.00 | 28 371.00 | ||
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