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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : SOS REMORQUAGE NARBONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | SOS REMORQUAGE NARBONNE |
| Siren | 814734166 |
| Closing | 2020-12-31 |
| Registry code | 1104 |
| Registration number | 1502 |
| Management number | 2015B00506 |
| Activity code | 5221Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 44 529.00 | 44 529.00 | 44 529.00 | |
AF Concessions, Patents and Similar Rights | 4 201.00 | 4 201.00 | 4 201.00 | |
AH Goodwill | 203 550.00 | 203 550.00 | 203 550.00 | |
AP Buildings | 17 083.00 | 14 852.00 | 2 231.00 | 17 083.00 |
AR Technical installations, industrial equipment and tools | 35 545.00 | 33 118.00 | 2 427.00 | 35 545.00 |
AT Other tangible assets | 606 262.00 | 387 772.00 | 218 490.00 | 606 262.00 |
BH Other financial assets | 31 500.00 | 31 500.00 | 31 500.00 | |
BJ TOTAL (I) | 942 670.00 | 484 473.00 | 458 197.00 | 942 670.00 |
BN Goods in progress | 66 478.00 | 66 478.00 | 66 478.00 | |
BT Goods | 53 861.00 | 53 861.00 | 53 861.00 | |
BX Customers and related accounts | 326 933.00 | 20 045.00 | 306 888.00 | 326 933.00 |
BZ Other receivables | 243 488.00 | 243 488.00 | 243 488.00 | |
CF Cash and cash equivalents | 96 689.00 | 96 689.00 | 96 689.00 | |
CH Prepaid expenses | 21 666.00 | 21 666.00 | 21 666.00 | |
CJ TOTAL (II) | 809 115.00 | 20 045.00 | 789 070.00 | 809 115.00 |
CO Grand total (0 to V) | 1 751 785.00 | 504 518.00 | 1 247 267.00 | 1 751 785.00 |
CR Shares due in more than one year | 228 546.00 | 228 546.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 186 703.00 | 151 318.00 | 186 703.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 191.00 | 35 385.00 | -31 191.00 | |
DL TOTAL (I) | 177 512.00 | 208 703.00 | 177 512.00 | |
DU Loans and Debts from Credit Institutions (3) | 509 587.00 | 567 666.00 | 509 587.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 278 583.00 | 272 847.00 | 278 583.00 | |
DX Trade payables and related accounts | 80 219.00 | 41 868.00 | 80 219.00 | |
DY Tax and social security liabilities | 201 365.00 | 132 745.00 | 201 365.00 | |
EA Other liabilities | 8 728.00 | |||
EC TOTAL (IV) | 1 069 755.00 | 1 023 855.00 | 1 069 755.00 | |
EE Grand total (I to V) | 1 247 267.00 | 1 232 558.00 | 1 247 267.00 | |
EG Accrued income and payables due within one year | 440 536.00 | 711 505.00 | 440 536.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 972.00 | 102 513.00 | 972.00 | |
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