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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : SOCIETE SURGERIENNE D ABATTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | SOCIETE SURGERIENNE D ABATTAGE |
| Siren | 429200660 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 4745 |
| Management number | 2000B40012 |
| Activity code | 1011Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17700 SURGERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 38 943.00 | 38 943.00 | 38 943.00 | |
AP Buildings | 215 702.00 | 176 815.00 | 38 887.00 | 215 702.00 |
AR Technical installations, industrial equipment and tools | 574 586.00 | 423 800.00 | 150 786.00 | 574 586.00 |
AT Other tangible assets | 151 103.00 | 113 133.00 | 37 970.00 | 151 103.00 |
BD Other fixed assets | 25 000.00 | 25 000.00 | 25 000.00 | |
BF Loans | 2 450.00 | 2 450.00 | 2 450.00 | |
BJ TOTAL (I) | 1 007 784.00 | 752 691.00 | 255 093.00 | 1 007 784.00 |
BV Advances and down payments on orders | 3 384.00 | 3 384.00 | 3 384.00 | |
BX Customers and related accounts | 89 217.00 | 6 647.00 | 82 571.00 | 89 217.00 |
BZ Other receivables | 82 044.00 | 82 044.00 | 82 044.00 | |
CF Cash and cash equivalents | 218 857.00 | 218 857.00 | 218 857.00 | |
CH Prepaid expenses | 55 248.00 | 55 248.00 | 55 248.00 | |
CJ TOTAL (II) | 448 750.00 | 6 647.00 | 442 104.00 | 448 750.00 |
CO Grand total (0 to V) | 1 456 534.00 | 759 337.00 | 697 197.00 | 1 456 534.00 |
CP Shares due in less than one year | 2 450.00 | 2 450.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DE Statutory or contractual reserves | 70 032.00 | 198 631.00 | 70 032.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 401.00 | -128 598.00 | 26 401.00 | |
DJ Investment subsidies | 44 567.00 | 60 279.00 | 44 567.00 | |
DL TOTAL (I) | 152 000.00 | 141 312.00 | 152 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 350.00 | 50 223.00 | 38 350.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 154 744.00 | 155 049.00 | 154 744.00 | |
DX Trade payables and related accounts | 140 601.00 | 145 813.00 | 140 601.00 | |
DY Tax and social security liabilities | 144 161.00 | 129 763.00 | 144 161.00 | |
EA Other liabilities | 67 342.00 | 64 354.00 | 67 342.00 | |
EC TOTAL (IV) | 545 197.00 | 545 201.00 | 545 197.00 | |
EE Grand total (I to V) | 697 197.00 | 686 513.00 | 697 197.00 | |
EG Accrued income and payables due within one year | 518 847.00 | 506 871.00 | 518 847.00 | |
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