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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : SARL SC TRADITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-09 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-21 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-18 | Partially confidential | 2018-06-30 | Complete |
| Name | SARL SC TRADITION |
| Siren | 830009361 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/006259 |
| Management number | 2017B02240 |
| Activity code | 1071C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31110 BAGNERES-DE-LUCHON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8 180.00 | 3 134.00 | 5 046.00 | 8 180.00 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 91 267.00 | 15 746.00 | 75 520.00 | 91 267.00 |
AT Other tangible assets | 3 244.00 | 1 191.00 | 2 053.00 | 3 244.00 |
BH Other financial assets | 1 875.00 | 1 875.00 | 1 875.00 | |
BJ TOTAL (I) | 205 822.00 | 20 071.00 | 185 751.00 | 205 822.00 |
BL Raw materials, supplies | 4 183.00 | 4 183.00 | 4 183.00 | |
BR Intermediate and finished products | 2 135.00 | 2 135.00 | 2 135.00 | |
BT Goods | ||||
BX Customers and related accounts | 18.00 | 18.00 | 18.00 | |
BZ Other receivables | 15 236.00 | 15 236.00 | 15 236.00 | |
CF Cash and cash equivalents | 49 471.00 | 49 471.00 | 49 471.00 | |
CH Prepaid expenses | 369.00 | 369.00 | 369.00 | |
CJ TOTAL (II) | 71 412.00 | 71 412.00 | 71 412.00 | |
CO Grand total (0 to V) | 277 233.00 | 20 071.00 | 257 162.00 | 277 233.00 |
CP Shares due in less than one year | 1 875.00 | 1 875.00 | ||
CU Other investments | 1 256.00 | 1 256.00 | 1 256.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 44 928.00 | 44 928.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 735.00 | 45 678.00 | 31 735.00 | |
DJ Investment subsidies | 18 454.00 | 18 454.00 | ||
DL TOTAL (I) | 103 367.00 | 53 178.00 | 103 367.00 | |
DP Provisions for Risks | 8 200.00 | 8 200.00 | 8 200.00 | |
DR TOTAL (IV) | 8 200.00 | 8 200.00 | 8 200.00 | |
DU Loans and Debts from Credit Institutions (3) | 111 280.00 | 109 447.00 | 111 280.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 207.00 | 9 572.00 | 10 207.00 | |
DX Trade payables and related accounts | 8 972.00 | 7 184.00 | 8 972.00 | |
DY Tax and social security liabilities | 14 619.00 | 20 785.00 | 14 619.00 | |
EA Other liabilities | 517.00 | 1 436.00 | 517.00 | |
EC TOTAL (IV) | 145 595.00 | 148 424.00 | 145 595.00 | |
EE Grand total (I to V) | 257 162.00 | 209 801.00 | 257 162.00 | |
EI Including equity loans | 10 207.00 | 10 207.00 | ||
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