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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : SOCIETE DE DECOUPAGE ET D'EMBOUTISSAGE DU SUD EST SODESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2020-10-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE DECOUPAGE ET D'EMBOUTISSAGE DU SUD EST SODESE |
| Siren | 336820063 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2020/008720 |
| Management number | 1978B00013 |
| Activity code | 2550B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26600 LA ROCHE-DE-GLUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 34 440.00 | 31 317.00 | 3 123.00 | 34 440.00 |
AH Goodwill | 11 434.00 | 11 434.00 | 11 434.00 | |
AN Land | 11 147.00 | 11 147.00 | 11 147.00 | |
AP Buildings | 775 307.00 | 659 824.00 | 115 483.00 | 775 307.00 |
AR Technical installations, industrial equipment and tools | 1 297 000.00 | 1 273 312.00 | 23 688.00 | 1 297 000.00 |
AT Other tangible assets | 195 548.00 | 190 601.00 | 4 946.00 | 195 548.00 |
BD Other fixed assets | ||||
BH Other financial assets | 152.00 | 152.00 | 152.00 | |
BJ TOTAL (I) | 2 325 027.00 | 2 166 200.00 | 158 827.00 | 2 325 027.00 |
BL Raw materials, supplies | 373 302.00 | 373 302.00 | 373 302.00 | |
BR Intermediate and finished products | 240 168.00 | 240 168.00 | 240 168.00 | |
BX Customers and related accounts | 336 187.00 | 978.00 | 335 209.00 | 336 187.00 |
BZ Other receivables | 505 656.00 | 505 656.00 | 505 656.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 201 995.00 | 201 995.00 | 201 995.00 | |
CH Prepaid expenses | 4 769.00 | 4 769.00 | 4 769.00 | |
CJ TOTAL (II) | 1 662 077.00 | 978.00 | 1 661 099.00 | 1 662 077.00 |
CO Grand total (0 to V) | 3 987 105.00 | 2 167 178.00 | 1 819 927.00 | 3 987 105.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 25 000.00 | 25 000.00 | 25 000.00 | |
DG Other reserves | 83 213.00 | 482 662.00 | 83 213.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 368 244.00 | 552.00 | 368 244.00 | |
DL TOTAL (I) | 726 458.00 | 758 213.00 | 726 458.00 | |
DQ Provisions for Expenses | 6 392.00 | |||
DR TOTAL (IV) | 6 392.00 | |||
DU Loans and Debts from Credit Institutions (3) | 492 239.00 | 43 872.00 | 492 239.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 500.00 | 55 466.00 | 42 500.00 | |
DX Trade payables and related accounts | 292 925.00 | 158 532.00 | 292 925.00 | |
DY Tax and social security liabilities | 131 907.00 | 82 357.00 | 131 907.00 | |
EA Other liabilities | 133 898.00 | 133 898.00 | ||
EC TOTAL (IV) | 1 093 469.00 | 340 228.00 | 1 093 469.00 | |
EE Grand total (I to V) | 1 819 927.00 | 1 104 833.00 | 1 819 927.00 | |
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