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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : SARL SC TRADITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-09 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-21 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-18 | Partially confidential | 2018-06-30 | Complete |
| Name | SARL SC TRADITION |
| Siren | 830009361 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2020/026550 |
| Management number | 2017B02240 |
| Activity code | 1071C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31110 BAGNERES-DE-LUCHON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8 180.00 | 4 770.00 | 3 410.00 | 8 180.00 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 91 267.00 | 28 827.00 | 62 440.00 | 91 267.00 |
AT Other tangible assets | 4 144.00 | 2 087.00 | 2 057.00 | 4 144.00 |
BH Other financial assets | 1 875.00 | 1 875.00 | 1 875.00 | |
BJ TOTAL (I) | 206 722.00 | 35 684.00 | 171 037.00 | 206 722.00 |
BL Raw materials, supplies | 1 732.00 | 1 732.00 | 1 732.00 | |
BR Intermediate and finished products | 2 200.00 | 2 200.00 | 2 200.00 | |
BT Goods | 1 440.00 | 1 440.00 | 1 440.00 | |
BX Customers and related accounts | 18.00 | 18.00 | 18.00 | |
BZ Other receivables | 497.00 | 497.00 | 497.00 | |
CF Cash and cash equivalents | 87 482.00 | 87 482.00 | 87 482.00 | |
CH Prepaid expenses | 440.00 | 440.00 | 440.00 | |
CJ TOTAL (II) | 93 808.00 | 93 808.00 | 93 808.00 | |
CO Grand total (0 to V) | 300 530.00 | 35 684.00 | 264 845.00 | 300 530.00 |
CP Shares due in less than one year | 1 875.00 | 1 875.00 | ||
CU Other investments | 1 256.00 | 1 256.00 | 1 256.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 76 663.00 | 44 928.00 | 76 663.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 876.00 | 31 735.00 | 37 876.00 | |
DJ Investment subsidies | 15 461.00 | 18 454.00 | 15 461.00 | |
DL TOTAL (I) | 138 250.00 | 103 367.00 | 138 250.00 | |
DP Provisions for Risks | 8 200.00 | |||
DR TOTAL (IV) | 8 200.00 | |||
DU Loans and Debts from Credit Institutions (3) | 89 731.00 | 111 280.00 | 89 731.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 256.00 | 10 207.00 | 11 256.00 | |
DX Trade payables and related accounts | 5 265.00 | 8 972.00 | 5 265.00 | |
DY Tax and social security liabilities | 19 821.00 | 14 619.00 | 19 821.00 | |
EA Other liabilities | 523.00 | 517.00 | 523.00 | |
EC TOTAL (IV) | 126 596.00 | 145 595.00 | 126 596.00 | |
EE Grand total (I to V) | 264 845.00 | 257 162.00 | 264 845.00 | |
EG Accrued income and payables due within one year | 58 801.00 | 56 030.00 | 58 801.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 26.00 | |||
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