Grow your business safely with SARL JOEL SUSCOSSE
All the information you need about SARL JOEL SUSCOSSE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL JOEL SUSCOSSE >
BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : SARL JOEL SUSCOSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-24 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL JOEL SUSCOSSE |
| Siren | 404693533 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 3088 |
| Management number | 1996B00109 |
| Activity code | 4391A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40230 Bénesse-Maremne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AJ Other Intangible Assets | 6 350.00 | 6 350.00 | 6 350.00 | |
AP Buildings | 9 976.00 | 9 976.00 | 9 976.00 | |
AR Technical installations, industrial equipment and tools | 330 385.00 | 185 616.00 | 144 768.00 | 330 385.00 |
AT Other tangible assets | 202 776.00 | 167 158.00 | 35 617.00 | 202 776.00 |
BB Receivables related to investments | 12 070.00 | 12 070.00 | 12 070.00 | |
BH Other financial assets | 796.00 | 796.00 | 796.00 | |
BJ TOTAL (I) | 612 560.00 | 369 102.00 | 243 458.00 | 612 560.00 |
BL Raw materials, supplies | 153 486.00 | 153 486.00 | 153 486.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 86 136.00 | 86 136.00 | 86 136.00 | |
BZ Other receivables | 29 460.00 | 29 460.00 | 29 460.00 | |
CD Marketable securities | 72 043.00 | 72 043.00 | 72 043.00 | |
CF Cash and cash equivalents | 118 883.00 | 118 883.00 | 118 883.00 | |
CH Prepaid expenses | 10 200.00 | 10 200.00 | 10 200.00 | |
CJ TOTAL (II) | 470 210.00 | 470 210.00 | 470 210.00 | |
CO Grand total (0 to V) | 1 082 771.00 | 369 102.00 | 713 669.00 | 1 082 771.00 |
CU Other investments | 27 338.00 | 27 338.00 | 27 338.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 129 377.00 | 46 653.00 | 129 377.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96.00 | 82 724.00 | 96.00 | |
DJ Investment subsidies | 20 496.00 | 37 526.00 | 20 496.00 | |
DL TOTAL (I) | 191 894.00 | 208 827.00 | 191 894.00 | |
DU Loans and Debts from Credit Institutions (3) | 84 494.00 | 75 372.00 | 84 494.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 366 831.00 | 385 809.00 | 366 831.00 | |
DX Trade payables and related accounts | 39 181.00 | 64 402.00 | 39 181.00 | |
DY Tax and social security liabilities | 29 680.00 | 56 799.00 | 29 680.00 | |
EA Other liabilities | 1 587.00 | 1 587.00 | 1 587.00 | |
EC TOTAL (IV) | 521 774.00 | 583 971.00 | 521 774.00 | |
EE Grand total (I to V) | 713 669.00 | 792 799.00 | 713 669.00 | |
EI Including equity loans | 366 831.00 | 366 831.00 | ||
all companies in France
Complete and comprehensive database.
