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BALANCE SHEET (
2019-03-29)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 3236 |
| Management number | 2011B01181 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94300 VINCENNES |
| 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 | 6 483.00 | 308.00 | 6 791.00 |
AT Other tangible assets | 55 313.00 | 31 184.00 | 24 129.00 | 55 313.00 |
BH Other financial assets | 9 338.00 | 9 338.00 | 9 338.00 | |
BJ TOTAL (I) | 216 788.00 | 37 667.00 | 179 121.00 | 216 788.00 |
BL Raw materials, supplies | 2 147.00 | 2 147.00 | 2 147.00 | |
BX Customers and related accounts | 108 901.00 | 108 901.00 | 108 901.00 | |
BZ Other receivables | 9 717.00 | 9 717.00 | 9 717.00 | |
CD Marketable securities | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 153 617.00 | 153 617.00 | 153 617.00 | |
CH Prepaid expenses | 12 412.00 | 12 412.00 | 12 412.00 | |
CJ TOTAL (II) | 286 823.00 | 286 823.00 | 286 823.00 | |
CO Grand total (0 to V) | 503 612.00 | 37 667.00 | 465 945.00 | 503 612.00 |
CP Shares due in less than one year | 9 338.00 | 9 338.00 | ||
| 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 | 119 681.00 | 80 539.00 | 119 681.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 654.00 | 49 141.00 | 52 654.00 | |
DL TOTAL (I) | 282 334.00 | 239 681.00 | 282 334.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 172.00 | 77 849.00 | 52 172.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 838.00 | 3 838.00 | ||
DW Advances and down payments received on current orders | 555.00 | 555.00 | ||
DX Trade payables and related accounts | 75 043.00 | 55 513.00 | 75 043.00 | |
DY Tax and social security liabilities | 34 436.00 | 61 503.00 | 34 436.00 | |
EA Other liabilities | 17 566.00 | 323.00 | 17 566.00 | |
EC TOTAL (IV) | 183 610.00 | 195 188.00 | 183 610.00 | |
EE Grand total (I to V) | 465 945.00 | 434 869.00 | 465 945.00 | |
EG Accrued income and payables due within one year | 183 610.00 | 195 188.00 | 183 610.00 | |
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