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BALANCE SHEET (
2021-07-09)
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 | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 20499 |
| Management number | 1999B01099 |
| Activity code | 4399E |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| 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 | 218 123.00 | 114 091.00 | 104 031.00 | 218 123.00 |
AT Other tangible assets | 41 762.00 | 28 041.00 | 13 721.00 | 41 762.00 |
BH Other financial assets | 2 969.00 | 2 969.00 | 2 969.00 | |
BJ TOTAL (I) | 270 016.00 | 149 295.00 | 120 721.00 | 270 016.00 |
BX Customers and related accounts | 641 270.00 | 641 270.00 | 641 270.00 | |
BZ Other receivables | 91 214.00 | 91 214.00 | 91 214.00 | |
CF Cash and cash equivalents | 514 396.00 | 514 396.00 | 514 396.00 | |
CH Prepaid expenses | 24 728.00 | 24 728.00 | 24 728.00 | |
CJ TOTAL (II) | 1 271 608.00 | 1 271 608.00 | 1 271 608.00 | |
CO Grand total (0 to V) | 1 541 624.00 | 149 295.00 | 1 392 329.00 | 1 541 624.00 |
CP Shares due in less than one year | 2 969.00 | 2 969.00 | ||
| 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 | 650 108.00 | 577 347.00 | 650 108.00 | |
DH Retained earnings | -47 624.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 343.00 | 120 385.00 | 114 343.00 | |
DL TOTAL (I) | 811 751.00 | 697 408.00 | 811 751.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 798.00 | 1 011.00 | 150 798.00 | |
DW Advances and down payments received on current orders | 2 700.00 | 2 700.00 | ||
DX Trade payables and related accounts | 173 760.00 | 321 552.00 | 173 760.00 | |
DY Tax and social security liabilities | 223 658.00 | 209 283.00 | 223 658.00 | |
EA Other liabilities | 22 175.00 | 21 891.00 | 22 175.00 | |
EB Prepaid income (2) | 7 487.00 | 21 730.00 | 7 487.00 | |
EC TOTAL (IV) | 580 579.00 | 575 468.00 | 580 579.00 | |
EE Grand total (I to V) | 1 392 329.00 | 1 272 876.00 | 1 392 329.00 | |
EG Accrued income and payables due within one year | 580 579.00 | 575 463.00 | 580 579.00 | |
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