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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : SURF PISTOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-05 | Partially confidential | 2021-10-31 | Complete |
| 2021-08-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-16 | Partially confidential | 2016-12-31 | Complete |
| Name | SURF PISTOLS |
| Siren | 529269110 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 4930 |
| Management number | 2010B00701 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35120 Hirel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 219.00 | 219.00 | 219.00 | |
AR Technical installations, industrial equipment and tools | 100 402.00 | 21 441.00 | 78 961.00 | 100 402.00 |
AT Other tangible assets | 20 143.00 | 11 841.00 | 8 302.00 | 20 143.00 |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 120 799.00 | 33 501.00 | 87 298.00 | 120 799.00 |
BT Goods | 742 666.00 | 742 666.00 | 742 666.00 | |
BX Customers and related accounts | 333 279.00 | 333 279.00 | 333 279.00 | |
BZ Other receivables | 56 887.00 | 56 887.00 | 56 887.00 | |
CF Cash and cash equivalents | 97 188.00 | 97 188.00 | 97 188.00 | |
CH Prepaid expenses | 631.00 | 631.00 | 631.00 | |
CJ TOTAL (II) | 1 230 652.00 | 1 230 652.00 | 1 230 652.00 | |
CN Currency translation adjustments (V) | 1 434.00 | 1 434.00 | 1 434.00 | |
CO Grand total (0 to V) | 1 352 886.00 | 33 501.00 | 1 319 384.00 | 1 352 886.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 497 537.00 | 509 966.00 | 497 537.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 824.00 | -12 429.00 | 23 824.00 | |
DL TOTAL (I) | 537 861.00 | 514 037.00 | 537 861.00 | |
DP Provisions for Risks | 2 468.00 | 1 034.00 | 2 468.00 | |
DR TOTAL (IV) | 2 468.00 | 1 034.00 | 2 468.00 | |
DU Loans and Debts from Credit Institutions (3) | 282 834.00 | 234 487.00 | 282 834.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 137 271.00 | 54 425.00 | 137 271.00 | |
DW Advances and down payments received on current orders | 960.00 | 960.00 | ||
DX Trade payables and related accounts | 244 888.00 | 215 065.00 | 244 888.00 | |
DY Tax and social security liabilities | 73 138.00 | 24 888.00 | 73 138.00 | |
EA Other liabilities | 32 402.00 | 14 280.00 | 32 402.00 | |
EC TOTAL (IV) | 771 495.00 | 543 146.00 | 771 495.00 | |
ED (V) | 7 559.00 | 2 262.00 | 7 559.00 | |
EE Grand total (I to V) | 1 319 384.00 | 1 060 480.00 | 1 319 384.00 | |
EG Accrued income and payables due within one year | 321.00 | 321.00 | ||
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