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BALANCE SHEET (
2020-04-22)
THE LIST OF BALANCE SHEET : STANDBY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| 2020-04-22 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | STANDBY |
| Siren | 749924783 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 1065 |
| Management number | 2012B00136 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67560 ROSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 226.00 | 4 226.00 | 4 226.00 | |
AR Technical installations, industrial equipment and tools | 415 983.00 | 235 048.00 | 180 935.00 | 415 983.00 |
AT Other tangible assets | 5 846.00 | 5 743.00 | 103.00 | 5 846.00 |
BH Other financial assets | 12 761.00 | 338.00 | 12 423.00 | 12 761.00 |
BJ TOTAL (I) | 438 816.00 | 245 355.00 | 193 462.00 | 438 816.00 |
BX Customers and related accounts | 166 353.00 | 9 876.00 | 156 477.00 | 166 353.00 |
BZ Other receivables | 13 905.00 | 13 905.00 | 13 905.00 | |
CF Cash and cash equivalents | 21 445.00 | 21 445.00 | 21 445.00 | |
CH Prepaid expenses | 6 195.00 | 6 195.00 | 6 195.00 | |
CJ TOTAL (II) | 207 897.00 | 9 876.00 | 198 021.00 | 207 897.00 |
CO Grand total (0 to V) | 646 713.00 | 255 230.00 | 391 483.00 | 646 713.00 |
CR Shares due in more than one year | 11 851.00 | 11 851.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 50 115.00 | 23 563.00 | 50 115.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 737.00 | 28 552.00 | 34 737.00 | |
DL TOTAL (I) | 106 853.00 | 72 115.00 | 106 853.00 | |
DU Loans and Debts from Credit Institutions (3) | 153 745.00 | 244 202.00 | 153 745.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 627.00 | 18 626.00 | 18 627.00 | |
DX Trade payables and related accounts | 29 457.00 | 22 059.00 | 29 457.00 | |
DY Tax and social security liabilities | 71 031.00 | 95 619.00 | 71 031.00 | |
EA Other liabilities | 11 771.00 | 18 320.00 | 11 771.00 | |
EC TOTAL (IV) | 284 631.00 | 398 826.00 | 284 631.00 | |
EE Grand total (I to V) | 391 483.00 | 470 941.00 | 391 483.00 | |
EG Accrued income and payables due within one year | 185 371.00 | 266 434.00 | 185 371.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21 353.00 | 78 821.00 | 21 353.00 | |
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