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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : S.2.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-18 | Partially confidential | 2020-09-30 | Complete |
| 2019-07-17 | Partially confidential | 2018-09-30 | Complete |
| Name | S.2.S. |
| Siren | 439380080 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/010961 |
| Management number | 2001B01061 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38700 LA TRONCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 213 233.00 | 213 022.00 | 211.00 | 213 233.00 |
AT Other tangible assets | 10 270.00 | 10 270.00 | 10 270.00 | |
BJ TOTAL (I) | 242 203.00 | 241 992.00 | 211.00 | 242 203.00 |
BX Customers and related accounts | 149 778.00 | 149 778.00 | 149 778.00 | |
BZ Other receivables | 39 457.00 | 39 457.00 | 39 457.00 | |
CF Cash and cash equivalents | 18 901.00 | 18 901.00 | 18 901.00 | |
CJ TOTAL (II) | 208 136.00 | 208 136.00 | 208 136.00 | |
CO Grand total (0 to V) | 450 339.00 | 241 992.00 | 208 347.00 | 450 339.00 |
CX Development or Research and Development Expenses | 18 700.00 | 18 700.00 | 18 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 149 008.00 | 149 008.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 808.00 | 20 808.00 | ||
DL TOTAL (I) | 178 616.00 | 178 616.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 574.00 | 574.00 | ||
DX Trade payables and related accounts | 27 862.00 | 27 862.00 | ||
DY Tax and social security liabilities | 1 295.00 | 1 295.00 | ||
EC TOTAL (IV) | 29 732.00 | 29 732.00 | ||
EE Grand total (I to V) | 208 347.00 | 208 347.00 | ||
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