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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : Structures Béton Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-09-02 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | Structures Béton Services |
| Siren | 819606187 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 7597 |
| Management number | 2016B00361 |
| Activity code | 7120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13800 ISTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 83 443.00 | 14 341.00 | 69 102.00 | 83 443.00 |
AT Other tangible assets | 2 556.00 | 975.00 | 1 581.00 | 2 556.00 |
BH Other financial assets | 271.00 | 271.00 | 271.00 | |
BJ TOTAL (I) | 86 270.00 | 15 316.00 | 70 954.00 | 86 270.00 |
BT Goods | 11 442.00 | 11 442.00 | 11 442.00 | |
BX Customers and related accounts | 7 534.00 | 760.00 | 6 774.00 | 7 534.00 |
BZ Other receivables | 15 464.00 | 15 464.00 | 15 464.00 | |
CF Cash and cash equivalents | 50 140.00 | 50 140.00 | 50 140.00 | |
CH Prepaid expenses | 5 300.00 | 5 300.00 | 5 300.00 | |
CJ TOTAL (II) | 89 879.00 | 760.00 | 89 119.00 | 89 879.00 |
CO Grand total (0 to V) | 176 149.00 | 16 076.00 | 160 073.00 | 176 149.00 |
| 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 | 51 400.00 | 26 843.00 | 51 400.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 778.00 | 24 557.00 | 12 778.00 | |
DL TOTAL (I) | 86 179.00 | 73 400.00 | 86 179.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 000.00 | 25 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 193.00 | 193.00 | 193.00 | |
DX Trade payables and related accounts | 36 135.00 | 25 799.00 | 36 135.00 | |
DY Tax and social security liabilities | 12 567.00 | 20 020.00 | 12 567.00 | |
EC TOTAL (IV) | 73 895.00 | 46 012.00 | 73 895.00 | |
EE Grand total (I to V) | 160 073.00 | 119 413.00 | 160 073.00 | |
EG Accrued income and payables due within one year | 73 895.00 | 46 012.00 | 73 895.00 | |
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