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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : BY CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | BY CITY |
| Siren | 810678862 |
| Closing | 2019-12-31 |
| Registry code | 4402 |
| Registration number | 3623 |
| Management number | 2015B00282 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44600 SAINT-NAZAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 615.00 | 3 261.00 | 4 354.00 | 7 615.00 |
BJ TOTAL (I) | 407 915.00 | 3 261.00 | 404 654.00 | 407 915.00 |
BL Raw materials, supplies | 16 702.00 | 16 702.00 | 16 702.00 | |
BN Goods in progress | 363 536.00 | 363 536.00 | 363 536.00 | |
BV Advances and down payments on orders | 33 240.00 | 33 240.00 | 33 240.00 | |
BZ Other receivables | 267 576.00 | 267 576.00 | 267 576.00 | |
CF Cash and cash equivalents | 137 232.00 | 137 232.00 | 137 232.00 | |
CH Prepaid expenses | 345.00 | 345.00 | 345.00 | |
CJ TOTAL (II) | 818 631.00 | 818 631.00 | 818 631.00 | |
CO Grand total (0 to V) | 1 226 546.00 | 3 261.00 | 1 223 285.00 | 1 226 546.00 |
CS Evaluated investments - equity method | 400 300.00 | 400 300.00 | 400 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 1 000.00 | 5 000.00 | |
DG Other reserves | 37 379.00 | 5 159.00 | 37 379.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 186.00 | 36 220.00 | 59 186.00 | |
DL TOTAL (I) | 151 565.00 | 92 379.00 | 151 565.00 | |
DU Loans and Debts from Credit Institutions (3) | 217.00 | 231 523.00 | 217.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 300 523.00 | 649.00 | 300 523.00 | |
DX Trade payables and related accounts | 654 615.00 | 961 834.00 | 654 615.00 | |
DY Tax and social security liabilities | 116 065.00 | 70 998.00 | 116 065.00 | |
DZ Fixed asset liabilities and related accounts | 300.00 | 300.00 | ||
EA Other liabilities | 1 726.00 | |||
EC TOTAL (IV) | 1 071 720.00 | 1 266 730.00 | 1 071 720.00 | |
EE Grand total (I to V) | 1 223 285.00 | 1 359 108.00 | 1 223 285.00 | |
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