Grow your business safely with S2L
All the information you need about S2L to develop and secure your business in France
S
HOME >
CORPORATES
>
S2L >
BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : S2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | S2L |
| Siren | 422986430 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 13967 |
| Management number | 1999B01099 |
| Activity code | 4399E |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33990 Hourtin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 162.00 | 7 162.00 | 7 162.00 | |
AR Technical installations, industrial equipment and tools | 125 466.00 | 112 280.00 | 13 186.00 | 125 466.00 |
AT Other tangible assets | 44 546.00 | 23 338.00 | 21 209.00 | 44 546.00 |
BH Other financial assets | 13 231.00 | 13 231.00 | 13 231.00 | |
BJ TOTAL (I) | 190 406.00 | 142 779.00 | 47 626.00 | 190 406.00 |
BX Customers and related accounts | 1 034 199.00 | 1 034 199.00 | 1 034 199.00 | |
BZ Other receivables | 82 556.00 | 82 556.00 | 82 556.00 | |
CF Cash and cash equivalents | 78 079.00 | 78 079.00 | 78 079.00 | |
CH Prepaid expenses | 30 415.00 | 30 415.00 | 30 415.00 | |
CJ TOTAL (II) | 1 225 250.00 | 1 225 250.00 | 1 225 250.00 | |
CO Grand total (0 to V) | 1 415 655.00 | 142 779.00 | 1 272 876.00 | 1 415 655.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 43 000.00 | 43 000.00 | 43 000.00 | |
DD Legal reserve (1) | 4 300.00 | 4 300.00 | 4 300.00 | |
DG Other reserves | 577 347.00 | 728 347.00 | 577 347.00 | |
DH Retained earnings | -47 624.00 | -47 624.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 385.00 | -47 624.00 | 120 385.00 | |
DL TOTAL (I) | 697 408.00 | 728 023.00 | 697 408.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 011.00 | 4 381.00 | 1 011.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 478.00 | |||
DX Trade payables and related accounts | 321 552.00 | 582 118.00 | 321 552.00 | |
DY Tax and social security liabilities | 209 283.00 | 252 799.00 | 209 283.00 | |
EA Other liabilities | 21 891.00 | 21 675.00 | 21 891.00 | |
EB Prepaid income (2) | 21 730.00 | 21 730.00 | ||
EC TOTAL (IV) | 575 468.00 | 865 451.00 | 575 468.00 | |
EE Grand total (I to V) | 1 272 876.00 | 1 593 474.00 | 1 272 876.00 | |
EG Accrued income and payables due within one year | 575 463.00 | 865 451.00 | 575 463.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 132 667.00 | 10 501.00 | 389.00 | 132 667.00 |
PE DEPRECIATION Total including other intangible assets | 7 162.00 | 7 162.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 125 505.00 | 10 501.00 | 389.00 | 125 505.00 |
all companies in France
Complete and comprehensive database.
