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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : S ET C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | S ET C |
| Siren | 803797869 |
| Closing | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 2560 |
| Management number | 2014B00429 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17200 Royan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 900.00 | 1 900.00 | 1 900.00 | |
028 Tangible Assets | 714 445.00 | 341 346.00 | 373 099.00 | 714 445.00 |
040 Financial Assets | 8 373.00 | 8 373.00 | 8 373.00 | |
044 Total Fixed Assets | 724 718.00 | 343 246.00 | 381 472.00 | 724 718.00 |
050 Raw materials, supplies, in progress | 26 385.00 | 26 385.00 | 26 385.00 | |
072 Receivables – Other | 4 768.00 | 4 768.00 | 4 768.00 | |
084 Cash | 76 187.00 | 76 187.00 | 76 187.00 | |
092 Prepaid expenses | 2 046.00 | 2 046.00 | 2 046.00 | |
096 Total Current Assets + Prepaid Expenses | 109 385.00 | 109 385.00 | 109 385.00 | |
110 Total Assets | 834 104.00 | 343 246.00 | 490 858.00 | 834 104.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 15 871.00 | |||
136 Profit for the Year | 40 370.00 | |||
142 Total Equity - Total I | 78 241.00 | |||
156 Loans and similar debts | 147 919.00 | |||
166 Suppliers and related accounts | 33 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190 122.00 | |||
172 Other debts | 230 929.00 | |||
176 Total debts | 412 617.00 | |||
180 Liabilities Total | 490 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 699.00 | |||
195 Of which payables due in more than one year | 99 657.00 | |||
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